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Access Reviews

Schedule and track quarterly access reviews for SOC 2 CC6 compliance.

Access reviews verify that all user accounts, roles, and permissions are still appropriate. They are required for SOC 2 CC6 and are included in every evidence pack.

Requires: Enterprise license, NSELF_COMPLIANCE_SOC2=true

  • Quarterly minimum (CC6 requirement)
  • After significant personnel changes
  • After any security incident

API

Create a review

POST /api/v1/compliance/access-reviews
{
  "period_start": "2026-01-01",
  "period_end": "2026-03-31",
  "reviewer_id": "<user-uuid>"
}

List reviews

GET /api/v1/compliance/access-reviews

Complete a review

PATCH /api/v1/compliance/access-reviews/:id
{
  "status": "complete",
  "findings": {
    "accounts_reviewed": 42,
    "access_removed": 3,
    "roles_changed": 1
  }
}

Status values: pending complete overdue

Evidence export

Access reviews are exported as CC6-access-review.csv in the SOC 2 evidence pack. Only reviews whose period_end falls within the requested date range are included.

See SOC 2 Readiness for pack generation instructions.