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CTL-ACC-02
Quarterly Access Reviewactive
Automation Score
82%
Control Health
Healthy
Live Monitor
Overview
Configuration
Procedure
Linked Risks
Autonomous Monitoring ActiveAccessBot is watching Azure AD & Workday
Next Check in 42s
Confidence 98%
Real-time Reasoning Stream
Waiting for agent events...
Continuity of Monitoring99.9% Up
Unified Audit Stream
Monitoring Azure AD audit logs for access changes...3/27/2024 04:00 PM
Agent Action • listeningDetected 3 users with "Global Admin" role who have not logged in for 60 days.3/27/2024 03:40 PM
Agent Action • alertAnalyzing match between policy REQ-ACC-03 and collected evidence.3/27/2024 03:35 PM
Agent Action • analyzingAuto-collected Q1 Engineering Access List from Azure AD.3/27/2024 03:30 PM
Agent Action • evidenceAccess Review Attestation1/30/2024 12:00 AM
Manual Upload
attached
AI Co-Pilot
Pending AI Decisions
Approve Remediation Draft
AI has detected 3 unauthorized users in the Q1 access review. A draft email to their managers is ready.decision
AI Reasoning:Proactive remediation reduces risk exposure time for excessive privileges.
Automate Evidence Collection
I can connect to the Azure AD API to automate the quarterly user list generation.suggestion
AI Reasoning:Connectors for Azure AD already exist in the environment. This would increase automation score by 15%.
Real-time Metrics
82%
Automation100%
Pass Rate Last Tested15 mins ago
Compliance Trend↑ 12%