Pass Access Reviews Without the Spreadsheet Chaos
Centralise systems and access, run scheduled reviews, and export a clean audit pack when you need to prove control.
Plans from $29/month. No contracts. Cancel anytime.
What You Get
Access register
Systems, people, roles in one place.
Review workflow
Reminders and one-click sign-off.
Audit trail
Who did what, when — with filters.
PDF audit pack
Export-ready evidence for insurers and auditors.
Know Who Has Access
One place for systems, owners, and people. Answer “who has access to what” without hunting through spreadsheets.
- ✓ Systems with owners, categories, and review frequency
- ✓ People register with active/inactive status
- ✓ Access roles per person per system
Register view
One-click with name and date
Run Reviews on Schedule
Reminders keep reviews from slipping. Sign off with one click; reviewer name and date are captured.
- ✓ Reminders for due soon and overdue
- ✓ One-click sign-off with name, date, notes
- ✓ Review frequency per system (plan-based)
Prove It When Asked
Export a single PDF with systems, access, and review history. Plus a full activity log.
- ✓ PDF pack: systems, access, approvals
- ✓ Activity log with filters
- ✓ Dashboard for overdue and due soon
Structured pack ready to share
See What You’ll Use
Systems list
Registered systems and review status
Review sign-off
One-click approval with reviewer details
Audit pack preview
Export-ready PDF
Teams use this when insurance asks for proof
“We passed our cyber insurance review in under 30 minutes because everything was documented and export-ready.”
— IT Manager, 45-person consultancy
“The audit pack saved hours. Everything our insurer asked for was in one PDF.”
— IT Lead
Trust & Security
Auditability
Every review and key action is traceable.
- ✓ Reviewer identity and timestamps
- ✓ Review history retained
- ✓ Key actions logged
- ✓ Exportable audit packs
Security
Account and data protection built in.
- ✓ Two-factor authentication
- ✓ Session management
- ✓ Secure password changes
- ✓ Secure billing via Stripe
Ready to get out of spreadsheets?
Start in minutes. Run reviews on schedule. Export when needed.
Frequently Asked Questions
- What does audit-ready mean here?
- You have a documented access register, a history of who approved each review and when, a full log of key actions, and the ability to export a structured PDF. No spreadsheets or ad-hoc evidence.
- Do all staff need to log in?
- No. Designated reviewers (e.g. system owners) sign off. Admins maintain the register. Staff whose access is reviewed don’t need to log in unless they’re also reviewers.
- Is review frequency customisable?
- Yes, per system (e.g. quarterly). Where your plan allows, you set how often each system must be reviewed. Reminder timing follows that. See pricing for plan options.