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

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