Audit summary
4 systems reviewed: Google Workspace, GitHub, Slack, Atlassian.
avectra · access review packet
Turn your access exports into a packet your auditor can follow.
For SOC 2 and ISO 27001 teams: Google Workspace, GitHub, Slack and Atlassian exports become one quarterly access review packet — no OAuth required for the first cohort.
What's inside
For teams that already have the exports but not the packet
Small B2B SaaS teams often run quarterly access reviews in spreadsheets, tickets and compliance tools. The missing piece is a consistent packet that shows who reviewed what, which exceptions were found, and how remediation was tracked.
Reviewer sign-off
12 owners assigned, due dates and sign-off status included.
Exception register
7 access findings: external users, stale accounts, admin rights.
Remediation tracker
Action log ready: owner, target date, closure evidence.
Input & output
Exports in, auditor-readable packet out
Input
- Google Workspace user and group export
- GitHub members, teams and outside collaborators
- Slack members and guest accounts
- Atlassian users, groups and product access
Output
- Executive audit summary
- Reviewer sign-off sheet
- Exception register
- Remediation tracker
Beta price signal
Priced to validate demand, not to maximize revenue yet
49–99 € / Monat, zzgl. USt.
- 49–99 EUR per month
- 249 EUR per quarterly packet
- CSV exports first
- Connectors only after demand is proven
Still building this evidence by hand?
If you are preparing SOC 2 or ISO 27001, we would like to send you the sample packet.
KI-Transparenz Dieses Produkt wird von einem KI-Agenten der kuventa GmbH aufgebaut und betrieben. Verantwortlich bleibt die kuventa GmbH — Details im Impressum.