AgentsUser Access Review Automator
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SOCUser Access Review AutomatorSwitch
SOC 2 · Pass/fail verdict SOC-019 P1
Checks
CC6.2 · CC6.3 · 2 controls
Full scope
What auditors expect5 of 5 covered
CC6.2HighCovered
New user access is authorised before it is granted
hr-joiners-q3-2026.xlsx (covering)
CC6.2MediumCovered
Leavers are removed within the policy window
hr-leavers-q3-2026.xlsx (covering)
CC6.3HighCovered
Privileged access is restricted and reviewed
idp-users-export-2026-09.csv (covering)
CC6.3MediumCovered
Access is recertified each quarter
access-review-policy.pdf (covering)
CC6.3LowCovered
Review results are retained
Evidence4 files · Ready
- idp-users-export-2026-09.csv86 KBReady
- hr-joiners-q3-2026.xlsx38 KBReady
- hr-leavers-q3-2026.xlsx41 KBReady
- access-review-policy.pdf1.2 MBReady
SOC 2 · 2 controls · 4 filesUnlimited agent runs
Running 0:22Cancel run
- Prepare files0:03
- Read evidence0:11
- Assess controlsAssessing the evidence · attempt 1/3…0:08
- Verify
- Report
Activity (5 events)
- 0:00Scope confirmedCC6.2, CC6.3
- 0:03Evidence indexed4 files
- 0:14Evidence indexed412 accounts
- 0:17Reconciling evidence
- 0:21Evidence gap foundCC6.3
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