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IT & Product
Access Recertification Review
The quarterly attestation where managers confirm who keeps access to critical systems — structured evidence for SOC 2 and ISO audits.
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Preview · not interactiveAccess Recertification Review
The quarterly attestation where managers confirm who keeps access to critical systems — structured evidence for SOC 2 and ISO audits.
Reviewer name*
The manager or system owner performing this review.
Reviewer email*
Review period*
Pick a date📅
The quarter this recertification covers.
System under review*
Select…▾
Name the system
e.g. customer support admin panel
Access attestations*
Exceptions & justifications
Auditors read this field first. Every "Keep" that looks odd on paper deserves a sentence here.
Attestation*
Attestation
Reviewer signature*
Sign here
Submit