Quarterly access certification / Q3
Make every access decision explainable.
Inspect who has access to what, surface toxic combinations and stale privileges, then leave a review trail that another person can follow.
Evidence workspace
Access certification
| Finding | Control area | Affected access | Decision |
|---|
No findings match these filters.
Identity × resource matrix
Each cell shows the current roles found in the review data.
Normalized grants
The exact assignments used by the analysis rules.
| Identity | Resource | Role | Last used | Owner |
|---|