Access reviews and audit evidence
Prove access is right. Any day, not just audit week.
Access reviews, offboarding validation and evidence, produced by the system that actually made the changes.
The problem
Audit questions are simple. Answering them isn't.
Auditors ask three things.
Who has access?
Who approved it?
Was it removed on time?
Answering takes weeks of screenshots and stitched-together exports.
Reviews have the same problem.
Reviewers get 400 lines they can't interpret, approve them all, and nothing changes.
Prove Access Capabilities
Evidence that's true, not assembled.
Access Reviews
Built on effective access, so reviewers see what they're approving.
Access Certifications
Scheduled or on demand, by app, team, role or risk.
Offboarding Validation
Proof a departed user's access is gone everywhere, confirmed at the source.
Audit-Ready Evidence
Every request, approval, change and exception, captured as it happens.
Historical Access Tracking
Who had access to what on any date.
Policy Violation Reporting
Where access broke policy, for how long and how it was resolved.
Compliance Reporting
Mapped to SOC 2, ISO 27001 and the frameworks your auditors use.
How it works
How Prove Access works.
01
Record as you go.
Every access decision is logged when it happens.
02
Review with context.
Each line shows what the access grants, when it was last used and whether it fits policy. Unused and out-of-policy access comes first.
03
Act on the results.
“Remove” doesn't become a ticket. It goes to Control Access and gets verified.
04
Show your work.
Export evidence by control, framework, period, app or identity.
Use cases
What teams use it for.
SOC 2 and ISO 27001
Quarterly access reviews
Offboarding trail
Incident postmortems
Security questionnaires
SOC 2 and ISO 27001
Hand auditors evidence from the system of record, not a folder of screenshots.
Quarterly user access reviews
Run inside YeshID, with reviewers who know what they're approving.
“Show me this person's offboarding”
The full trail for one departed employee, in seconds.
Incident postmortems
What an account could reach on the day it was compromised.
Security questionnaires
Answer access-control questions with real data.
Why YeshID.
Evidence from the system that did the work.
Most compliance evidence is rebuilt after the fact. YeshID's evidence is the record of access being granted, changed and removed.
Reviews that change something.
Decisions flow into enforcement and get verified, so a certification reflects what's true afterward.
Vanta tracks controls. YeshID runs one.
Vanta, Drata and Secureframe get you compliant. YeshID keeps your access controls working between audits.
Proof:
A regulated financial-services firm runs quarterly reviews across ~30 apps in YeshID. External auditors inspect the records directly.
Prove Access FAQ
Something else on your mind? Talk to our team.
What is Prove Access?
Prove Access is YeshID's evidence layer: access reviews, certifications and audit records produced by the system that granted, changed and removed the access.
What is a user access review?
A user access review is a periodic check that each person, service account and AI agent still needs the access they have. YeshID runs them on live effective access and carries out the removals.
Does YeshID replace Vanta or Drata?
No. They track your compliance program. YeshID runs the access controls and produces the evidence.
Which frameworks does it support?
Access evidence for SOC 2 and ISO 27001, plus any framework that asks who has access, who approved it and when it was removed.
Can I see historical access?
Yes. See who had access to what on any date.
Do reviewers need training?
No. Reviews are built for managers and app owners, not identity specialists.
Does it include non-human identities?
Yes. Service accounts, OAuth apps and AI agents are reviewed and certified like people.
Be ready before anyone asks.
A record of every access decision, strong enough to hand an auditor.