SOC 2 Logical Access Provisioning & Termination Review Auditor
Audits user access provisioning requests, managerial approvals, and timely de-provisioning upon termination against SOC 2 Security.
Notice: engineering verification utility. Use test or de-identified data and verify results independently before relying on them.
How it works
Standard: AICPA SOC 2 CC6.1 & CC6.2 Logical Access Controls
Formula: Verify documented manager approval for account creation and 24-hour termination revocation
Checks: Logical access verification flags
Calculated locally in browser memory; nothing leaves your browser.
Deterministic local-first client-side execution. Provided as-is without warranty.