Audit records
Per-person audit trail from request through account and asset changes
Spot Suite catalog product
Joiner, mover, and leaver operations for teams without a dedicated IT desk.
People records, account provisioning, devices, licenses, and audit trails in one lightweight Environment. Built for office managers who need Microsoft 365 and Google Workspace changes recorded, not remembered.
Audit trail
Every product page lists the audit records a buyer or auditor expects in a due-diligence review before the contract is signed.
Audit records
Per-person audit trail from request through account and asset changes
Audit records
Device and license assignment history for operational reviews
Audit records
OIDC tokens carry Environment role and entitlement claims; admins can reset user MFA and passkeys from Spot Suite
What you get
No placeholder modules, no bundled mystery fees.
Joiner, mover, and leaver workflows for people records
Microsoft 365 account creation and deactivation
Google Workspace provisioning via domain-wide delegation
Device and license seat registers tied to each employee
Activity log for every account, asset, and license action
Spot Suite identity with passkeys, authenticator-app MFA, and admin reset controls via OIDC
Also in Spot Suite
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
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
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.
Assisted pilot available