Your time is too valuable to spend on screenshots.
You set it up once.
After that, VGLNT pulls evidence from your systems on its own, so a compliance request doesn't mean stopping what you're doing to go find it.
What changes in your day
Everything for a control in one view
The requirement, the owner, the collected evidence, the assessment and the open gaps sit together. No hunting across a ticket system, a drive and three inboxes.
Collection you can rely on
Runs are scheduled, repeatable and traceable. When something fails to collect, you are told which source and why — instead of discovering a hole the week before an audit.
Best practice as a starting point, not a cage
Control definitions and evidence expectations come pre-informed by regulatory practice, and you can adapt every one of them to how your organization actually works.
You never explain the same thing twice
Rationale, exceptions and prior decisions stay attached to the control. Next cycle, and the next auditor, start from what you already wrote.
Preparing the access review control
Control AC-04 is due. Previously this meant three weeks of chasing: a request to the platform team, a spreadsheet from identity management, and a search through last quarter's tickets to prove the removals happened.
- 01 — You open the control, not your inbox
The requirement, the mapped regulations, the owner and the approved exception are on the same screen. You are not reconstructing what this control means.
- 02 — The evidence is already there
IAM assignments, Okta group membership and HR role changes were collected this morning. One source came back incomplete, and it says so plainly instead of quietly leaving a hole.
- 03 — The assessment has done the mechanical comparison
Entitled versus actual access is already matched, and last cycle's removals are already verified. What remains on the list is what genuinely needs a human decision.
- 04 — You record judgement, and it stays recorded
You confirm two service accounts are still required and write why. Next cycle — and the next auditor — start from that note instead of asking again.
Three weeks of assembly become an afternoon of actual review, and the file is traceable end to end.
A control, as you'd work it
This is a single control in the workspace. Move between the panels to see how the context sits together.
Privileged access to production cloud and identity systems is reviewed every quarter. Access that is no longer justified is removed within ten working days of the review.
DORA Art. 9 · ISO 27001 A.5.18
Platform Engineering
Two break-glass accounts are exempt from removal; their usage is alerted on instead. Approved by the CISO, valid until the next annual review.
Illustrative data from a single control view.
Frequently asked questions
Get your time back from screenshots. Book a short call and see how VGLNT would work with one of your own controls.
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