Access Review & Audit Trail

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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.