Periodic certification
Launch campaigns by team or scope. Reviewers approve, revoke or note exceptions on each resource under review.
Solution
Certify who still needs access to shared credentials and vaults—on a schedule your compliance team can defend.
Launch campaigns by team or scope. Reviewers approve, revoke or note exceptions on each resource under review.
Track open and overdue reviews from the compliance center. Export activity for SOC 2 and internal audit cycles.
Access reviews complement vault roles and share grants—closing the loop between provisioning and ongoing governance.
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