--- title: Access Review & Audit Trail Reviews meta_title: 'Access Review & Audit Trail Reviews 2026: Details, Pricing, & Features | G2' meta_description: Filter reviews by the users' company size, role or industry to find out how Access Review & Audit Trail works for a business like yours. date_modified: '2026-08-19' parent_category: name: Governance, Risk & Compliance url: https://www.g2.com/categories/governance-risk-compliance --- # Access Review & Audit Trail Reviews **Vendor:** Access Review & Audit Trail **Category:** [Audit Management Software](https://www.g2.com/categories/audit-management) ## About Access Review & Audit Trail Access Review & Audit Trail is compliance software for Jira Cloud that extends audit history beyond Jira's 180-day limit, preserving permission-change records to meet compliance needs. It uses a four-step workflow: Snapshots capture permission data for projects, groups, and roles on a schedule or on demand; Diff compares snapshots to identify access changes using stable identifiers; Sign-off enables reviewers to certify review cycles with timestamped records; Export generates audit-ready evidence in CSV or PDF formats. Supporting SOC 2 controls like CC6.1, CC6.2, and CC6.3, as well as ISO 27001 requirements, it provides append-only records that persist beyond standard retention periods. Built on Atlassian Forge, the software uses read-only scopes, ensuring permission data remains within Atlassian cloud infrastructure during review and export. Unlike a permission report that shows the current state, it records what changed between two points in time, and who approved it. - [View Access Review & Audit Trail pricing details and edition comparison](https://www.g2.com/products/access-review-audit-trail/reviews?section=pricing&secure%5Bexpires_at%5D=2026-08-19+09%3A02%3A26+-0500&secure%5Bsession_id%5D=faa52760-a7ef-4fc0-9191-dae01cd21983&secure%5Btoken%5D=11f97d127ef6926754e24d4c232bd90f0a553b4811d9722a3593db0973640e27&format=llm_user) ## Access Review & Audit Trail Features **Additional Functionality** - Incident Management - Real-Time Monitoring - Evidence Management - Risk Alerts - Reporting & Statistics - Third-Party Integrations - Workflow Management - Risk Analysis - Sarbanes-Oxley Compliance - Single Sign On - Compliance Management - Policy Management - Real-Time Reporting - Audit Trail - Assessment Management - HIPAA Compliant - Operational Risk Management - Document Storage - Enterprise Risk Management - Data Visualization - Configurable Workflow - Vendor Management - IT Risk Management - User Management - Issue Management - Internal Controls Management - AI Copilot - Environmental Compliance - Customizable Reports - Data Import/Export - Risk Management - API - Document Management - Risk Assessment - Activity Dashboard - Task Management - Audit Management - Generative AI - Governance - Corrective and Preventive Actions (CAPA) - Alerts/Notifications - FDA Compliance - Secure Data Storage - Approval Process Control - Version Control **Additional Functionality** - Fraud Detection - PCI Compliance - Application Management - Audit Management - Single Sign On - Secure Data Storage - SSL Security - Privileged Account Management - Reporting & Statistics - Two-Factor Authentication - Member Accounts - HIPAA Compliant - AI Copilot - Self-Service Access Request - User Provisioning - Audit Trail - Third-Party Integrations - Real-Time Notifications - Active Directory Integration - Authentication - Compliance Management - Workflow Management - Access Controls/Permissions - Access Management - Secure Login - Customizable Branding - Real-Time Monitoring - Security Auditing - Policy Management - Data Synchronization - Collaboration Tools - API - Unified Directory - Multi-Factor Authentication - Biometrics - Activity Dashboard - Generative AI - Credential Management - Event Logs - Real-Time Analytics - Password Management - Access Certification - Self Service Portal - Mobile Access **Functionality** - User provisioning - Password manager - Single Sign-on - Enforces policies - Authentication - Multi-factor authentication - Two-Factor Authentication **Generative AI** - AI Text Summarization - AI Text Generation - Generative AI ** Type** - On-premises solution - Cloud-solution **Workflows - Audit Management** - Audit Trail - Recommendations - Collaboration Tools - Integrations - Audit Planning ** Reporting** - Activity Tracking - Reporting - Access & Permission Change Reporting - Compliance & Audit Trail Export - Ad hoc Reporting - Role-Based Permissions - Real-Time Reporting **Documentation - Audit Management** - Customizable Forms - Checklists **Reporting & Analytics - Audit Management** - Activity Dashboard - Audit Performance - Industry Compliance - ISO Compliance - Environmental Compliance - AML Compliance - Sarbanes-Oxley Compliance - KYC Compliance - FDA Compliance - OSHA Compliance - Real-Time Data - Real-Time Analytics **Authentication & Authorization - Identity and Access Management (IAM)** - Adaptive & Contextual Access Control **Additional Functionality** - Mobile Access - Corrective and Preventive Actions (CAPA) - Issue Management - Document Management - Role-Based Permissions - Activity Tracking - Document Storage - Reporting & Statistics - Task Management - Workflow Management - Status Tracking - Monitoring - Data Visualization - Approval Process Control - Forms Management - Change Management - Risk Alerts - Asset Tracking - AI Copilot - API - Risk Analysis - Policy Management - Incident Management - Real-Time Reporting - Real-Time Notifications - Alerts/Notifications - Security Auditing - Compliance Management - Risk Assessment - Real-Time Monitoring - Version Control - Archiving & Retention - Alerts/Escalation - Customizable Reports - Compliance Tracking - Access Controls/Permissions - Certification Tracking - Surveys & Feedback - Digital Signature - HIPAA Compliant - Reminders **Administration & Governance - Identity and Access Management (IAM)** - Identity Lifecycle Management - Self‑Service Account Management - Member Accounts - User Management - Multiple User Accounts **Generative AI - Identity and Access Management (IAM)** - AI‑Driven Access Anomaly Detection - Automated Policy Tuning - Predictive Role Recommendations **Additional Functionality** - Secure Data Storage - User Defined Attributes - Third-Party Integrations - Reporting/Analytics - Audit Trail - Automated Scheduling - Active Directory Integration - Secure Login - Real-Time Notifications - Event Logs - Activity Dashboard - Generative AI - Risk Assessment - Self Service Portal - Data Verification - Customizable Templates - Biometrics - Security Auditing - AI Copilot - Real-Time Data - Reporting & Statistics - Monitoring - HIPAA Compliant - Real-Time Monitoring - Customizable Reports - Risk Analysis ## Top Access Review & Audit Trail Alternatives - [Vanta](https://www.g2.com/products/vanta/reviews) - 4.6/5.0 (2,683 reviews) - [Workiva](https://www.g2.com/products/workiva-workiva/reviews) - 4.5/5.0 (2,130 reviews) - [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) - 4.7/5.0 (1,662 reviews)