Software Management
Software Compliance Report
Runs periodic access reviews by having managers attest to each direct report's application access, then consolidates the results into an audit-ready record to support compliance requirements.
- Scopes the review to the right employees using flexible filters such as employee classification, status, location, and more
- Pulls application access across all in-scope employees
- Reaches out to managers through their preferred communication channel to request attestation
- Tracks responses against a configurable deadline with automated reminders
- Consolidates the collected responses into a structured report
- Creates e a ticket with the report attached for IT and compliance review