Access review reports

We're excited to announce a new capability that enhances your ability to manage and audit access reviews. You can now export detailed reports from your access reviews and gain valuable data for compliance and auditing purposes.

Key Features

1. Easy Export Process: Generate reports with just a few clicks directly from the access review interface.

2. Comprehensive Data: Each report includes detailed information about the review, including the start date, completion date, and reviewer details.

3. Vendor-Specific Sheets: The exported file organizes data by vendor, with each vendor's information presented in a separate sheet for easy reference.

4. Audit-Ready Format: Reports are exported in XLSX format, making them easy to analyze, share, and store for audit purposes.

How to use:

1. Navigate to 'People', and go to 'Access Review'.

2. Select the desired 'Access Review'.

3. Click on the three-dot menu in the top right corner.

4. Choose the "Export" option.

Benefits:

• Streamlined Auditing: Easily compile and present access review data for internal or external audits.

• Enhanced Visibility: Gain a clear overview of access review statuses across all vendors.

• Time-Saving: Quickly generate reports instead of manually compiling data from multiple sources.

• Improved Compliance: Maintain detailed records of access reviews to support compliance efforts.

We believe this new feature will significantly improve your access review process and look forward to your feedback. As always, if you have any questions or need assistance, please don't hesitate to contact our support team.

If you have any questions or issues, please reach out to your assigned Customer Success Manager. They'll be happy to assist you!

To view all the product updates, please click here.