Audit readiness without the scramble: a practical access governance playbook
A practical access governance playbook to reduce audit stress and improve evidence quality.
Outline
- Why audits fail without evidence
- Evidence map: who, what, when, why
- Access reviews cadence and completion
- Retention and reporting expectations
- Sample auditor questions and responses
- How Owlie supports audit readiness
Artifacts checklist
- Approval evidence by entitlement
- Lifecycle change logs
- Exception handling records