SOC 2 Compliance Status
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Overdue Revocations
SOC 2 CC6.3 · Active Failures
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Pending Revocation
SOC 2 CC6.3 · Within SLA
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Awaiting Approval
SOC 2 CC6.2 · Approval Queue
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Active Access Records
SOC 2 CC6.1 · Provisioned
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Joiners (30 Days)
CC6.2
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Leavers (30 Days)
CC6.3
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On-Time Revocations
CC6.3 · SLA Compliance
Recent Access Activity
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Access Lifecycle Register
| Ref | Event | User | System | Access Level | Status | RAG | Deadline | Action |
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Overdue Revocations
| Ref | Leaver | Department | System | Access Level | Deadline | Time Overdue | System Owner | Action |
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System Owner Approval Queue
| Ref | Event | User | Department | System | Access Level | Justification | Requested | Wait Time | Actions |
|---|---|---|---|---|---|---|---|---|---|
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New JML Access Request
Submit a Joiner, Mover, or Leaver access lifecycle event. All fields marked mandatory shall be completed. Every submission is immutably timestamped per SOC 2 CC6.2.
Event Type
Joiner
New starter requiring access
Mover
Internal transfer or role change
Leaver
Departure — access to be revoked
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Leaver Event — Selecting Leaver will immediately trigger a revocation notification to the system owner. Access shall be revoked within 24 hours per SOC 2 CC6.3. This event is recorded in the immutable audit log.
User Details
System & Access Details
Approval and revocation notifications are dispatched to this address
Request Origin
All submissions are immutably recorded
Audit Evidence Export
Full immutable audit trail for SOC 2 evidence submission. Filter by user, system, or date range. Each record includes a SHA-256 tamper-detection hash per ISO/IEC 27001:2022 A.8.15.
Audit Log — Immutable State Transition Record
| Timestamp (UTC) | Ref | Event | User | System | Action | Previous Status | New Status | Actor | Role | Critical | Regulatory Ref | Hash |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Apply filters and select "Apply Filters" to load the audit log.
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Supabase Connection
n8n Webhook Endpoints
Configured Endpoints
New Request
Not configured
Approve
Not configured
Provisioned
Not configured
Revoked
Not configured
Regulatory Reference
| Product | MS-ITSM-03 — Access Control & Identity Lifecycle Register |
| SOC 2 Coverage | CC6.1, CC6.2, CC6.3, C1.1, P5.1 |
| ISO/IEC 27001:2022 | A.5.18, A.8.2, A.8.15 |
| ISO/IEC 20000-1:2018 | §8.7 — Access Management |
| ITIL 4 Practice | Identity and Access Management |
| Leaver SLA | 24 hours (default) |
| Escalation Trigger | 20 hours (4 h before deadline) |
| Regulatory Readiness Score | +280 points |