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Fly through access control compliance audits.
Get granular access control evidence for your next ISO 27001 or SOC 2 audit at the click of a button.
Why Audit Request Logs?
Who Benefits from Audit Request Logs?
IT & security Teams.
No more manual collection of access control audit evidence—get all the evidence for your next ISO 27001 or SOC 2 audit within seconds.
GRC Teams.
Full confidence that all your teams stick to your ISMS and IT compliance requirements—and that the next audit will be seamless.
Team Leads & Employees.
No involvement in audit preparation tasks allows more focus on team performance.
How Do Audit Request Logs Work?
Introduce Role-Based Access.
Give your internal users access via User Groups, guaranteeing least privilege.
Run Self-Serve Access Requests.
Enable your employees to request access via fully compliant self-service flows.
Use Agent Cake and Cakewalk’s Extension.
Leverage Cakewalk’s access visibility heuristics and workflows to spot unauthorized access and ensure complete removal during offboarding.
Get a Complete History.
Track all the above-mentioned flows and data points in one system of record for full IT compliance.
Enterprise-grade Identity Governance with consumer-grade usability.
Audit Request Logs are Just one part of Cakewalk’s identity Governance platform.
1 Consolidate all access data
2 Fully automate IGA
3 Get guidance based on insights
FAQs about Access Control audits
Yes, Cakewalk’s request logs have been designed together with auditors and fully comply with the above-mentioned security and compliance frameworks.
It depends. Cakewalk’s Identity Governance platform helps companies implement a fully compliant access control approach. However, Cakewalk’s focus is not to help companies prepare the entire scope required to achieve ISO 27001 or SOC 2 certification.
Yes. Cakewalk is your one system of record for all things access, so you can add extra access metadata via our Custom Layouts.
Consolidate. Automate. Guide.
