Audit records
Per-review attestation log with reviewer identity
Spot Suite catalog product
Access Fabric
The missing operator UI on top of Entra access reviews and lifecycle workflows.
Works with Entra, does not replace it. Packages Entra reviews, entitlement management, and lifecycle workflows into auditable business workflows so JML and guest cleanup stop running through spreadsheets.
Audit trail
What this app records.
Every product page lists the audit records a buyer or auditor expects in a due-diligence review before the contract is signed.
Audit records
Closed-loop records: request, decision, revocation, verification
Audit records
OIDC tokens carry Environment role and entitlement claims; admins can reset user MFA and passkeys from Spot Suite
What you get
Product scope in plain language.
No placeholder modules, no bundled mystery fees.
Guest access reviews, application-access reviews, and dormant-access detection
Manager attestations and orphaned-role cleanup with reviewer reminders in Teams
JML triggers wired into your ITSM as access requests and revocations
Guest-user inventory with last sign-in, source app, and sponsor
Exportable review records per campaign for audit packages
Spot Suite identity with passkeys, authenticator-app MFA, and admin reset controls via OIDC
Also in Spot Suite
Add another app when the work expands.
from €99/mo
Secure file exchange with a chain of custody that holds up under audit.
Encrypted Environments, signed deliveries, per-Environment retention, and a tamper-evident transfer log. The delivery substrate that Access Fabric, Control Ledger, and Guardrail Ledger write audit records into.
Assisted pilot available
from €149/mo
Microsoft control records automation for NIS2, DORA, and ISO 27001.
Turns your Microsoft 365 and Azure telemetry into auditor-ready audit packs. Coexists with the GRC you already own; replaces the screenshots and spreadsheet chasing.
Assisted pilot available
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Weekly Azure guardrail records: what drifted, who approved it, which control is now at risk.
Continuous landing-zone drift, policy and RBAC change tracking, exception governance, and packaged monthly audit records for auditors and customers. What drifted, who approved it, which control is now at risk, every week, on a digest that lands in your inbox.
Assisted pilot available