Access Review on Access Page

In the past, you were able to complete your access review using Secfix Access Management Google Sheet prototype (see screenshot).

However, some of you left the task open for quite a while and didn't come back to it to complete the review. To repeat access review, you needed to go through a long process of updating the access lists for each tool.

What we can change

Once Access Page is automated and shows a list of accesses in the most critical software you use you could add the access tasks and conduct a proper access review directly on the platform. It allows to keep access page and access reviews up-to-date and see the Access Review history for your audits.

Loom Video https://www.loom.com/share/0464141d05f049149affacf47244c24f