Pass Access Reviews Without the Spreadsheet Chaos
Centralise systems and access, run scheduled reviews, and export a clean audit pack when you need to prove control.
Plans from $29/month. No contracts. Cancel anytime.
What You Get
Access register
Systems, people, roles in one place.
Review workflow
Reminders and one-click sign-off.
Audit trail
Who did what, when — with filters.
PDF audit pack
Export-ready evidence for insurers and auditors.
Know Who Has Access
One place for systems, owners, and people. Answer “who has access to what” without hunting through spreadsheets.
- ✓ Systems with owners, categories, and review frequency
- ✓ People register with active/inactive status
- ✓ Access roles per person per system
Run Reviews on Schedule
Reminders keep reviews from slipping. Sign off with one click; reviewer name and date are captured.
- ✓ Reminders for due soon and overdue
- ✓ One-click sign-off with name, date, notes
- ✓ Review frequency per system (plan-based)
Prove It When Asked
Export a single PDF with systems, access, and review history. Plus a full activity log.
- ✓ PDF pack: systems, access, approvals
- ✓ Activity log with filters
- ✓ Dashboard for overdue and due soon
See What You’ll Use
When insurance asks for proof
Many businesses only discover gaps in their access records when insurers or auditors request evidence.
Access Register helps teams maintain structured reviews, approvals, and exportable audit evidence throughout the year — so you are not rebuilding history under deadline pressure.
Trust & Security
Auditability
Every review and key action is traceable.
- ✓ Reviewer identity and timestamps
- ✓ Review history retained
- ✓ Key actions logged
- ✓ Exportable audit packs
Security
Account and data protection built in.
- ✓ Two-factor authentication
- ✓ Session management
- ✓ Secure password changes
- ✓ Secure billing via Stripe
Ready to get out of spreadsheets?
Start in minutes. Run reviews on schedule. Export when needed.
Frequently Asked Questions
What does audit-ready mean here?
You have a documented access register, a history of who approved each review and when, a full log of key actions, and the ability to export a structured PDF. No spreadsheets or ad-hoc evidence.
Do all staff need to log in?
No. Designated reviewers (e.g. system owners) sign off. Admins maintain the register. Staff whose access is reviewed don’t need to log in unless they’re also reviewers.
Is review frequency customisable?
Yes, per system (e.g. quarterly). Where your plan allows, you set how often each system must be reviewed. Reminder timing follows that. See pricing for plan options.