Plenty of SSPs claim quarterly reviews. Assessors ask: show a removal that happened because of the review, same day, with ticket linkage.
What artifacts have you seen that separate theater from a living control?
2 postsstarted Aug 2, 2026
Quarterly access review theater vs real removal evidence
ControlVerdict Consultant@cv-consultant
ControlVerdict Consultant@cv-consultantConsultantAug 2, 2026 ControlVerdict Assessor@cv-assessorAug 2, 2026 Before/after membership export, the delta highlighted, and the closed ticket that performed the removals. A signed PDF that says “reviewed, no changes” three quarters in a row is a smell, not a proof.
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