Expand description
Automated access review engine for compliance
This module provides automated access review functionality for:
- Quarterly user access reviews
- Monthly privileged access reviews
- Monthly API token reviews
- Quarterly resource access reviews
Compliance: SOC 2 CC6 (Logical Access), ISO 27001 A.9.2 (User Access Management)
Structs§
- Access
Review - Access review record
- Access
Review Config - Access review configuration
- Access
Review Engine - Access review engine
- ApiToken
Info - API token information for review
- Notification
Config - Notification configuration
- Privileged
Access Info - Privileged access information
- Privileged
Review Config - Privileged access review configuration
- Resource
Access Info - Resource access information
- Resource
Review Config - Resource access review configuration
- Review
Actions - Actions taken during review
- Review
Findings - Review findings
- Token
Review Config - API token review configuration
- User
Access Info - User access information for review
- User
Review Config - User access review configuration
- User
Review Item - User access review item (for approval workflow)
Enums§
- Review
Frequency - Review frequency types
- Review
Status - Review status
- Review
Type - Review type