Access Audit Pro: When User Access Assurance Runs Itself

Written byVISION from SALT

13 Feb 2026

Access Audit Pro: When User Access Assurance Runs Itself

User access reviews are a non-negotiable requirement for modern enterprises. Yet for many organizations, they remain one of the most manual, time-consuming, and error-prone processes in IT and security operations.

Security teams still spend hours updating spreadsheets, capturing screenshots, validating permissions, and preparing audit evidence—every audit cycle, across every system. The result is slow reviews, inconsistent documentation, and unnecessary operational risk.

Enterprises already require audits. Access Audit Pro makes them effortless.

This is exactly the challenge SALT set out to solve with Access Audit Pro: a solution designed to turn recurring access reviews into a smooth, intelligent, and fully automated process, where access assurance effectively runs itself.

Large organizations already maintain rigorous access control frameworks, policies, and governance models. The real problem is not policy—it is execution.

Traditional access audits:

  • Depend heavily on manual effort
  • Require repetitive spreadsheet updates and screenshot collection
  • Take hours or days to complete
  • Produce inconsistent evidence
  • Create stress during audit periods

Access reviews still rely on people clicking, copying, and validating repeatedly—but they don’t have to.

Access Audit Pro does not change your framework.

It simply executes it faster, smarter, and more consistently—bringing automation to where your team already works.

What was once a manual task becomes a one-click or scheduled process.

Access Audit Pro empowers teams to move from repetitive checking to continuous confidence.

Instead of preparing for audits, organizations remain audit-ready at all times, supported by automated validation and instant evidence generation.

Key outcomes include:

  • Automated validation across key systems
  • Instant, audit-ready evidence
  • Real-time compliance insight with zero manual touch

Access Audit Pro is an enterprise-grade automation platform that continuously validates user access across critical systems and generates audit-ready evidence automatically.

It connects directly to enterprise applications, executes access validations against approved User Access Control Lists (UACL), captures screenshots and extracted data, and produces standardized compliance reports—without manual intervention.

In simple terms:
If your audit process still relies on humans clicking, copying, and documenting, Access Audit Pro makes it run itself.

How Access Audit Pro Works: From Input to Insight

Access Audit Pro follows a structured, automated workflow designed for enterprise environments:

  1. Setup & Initiate
    Teams prepare the approved UACL reference using standardized templates and define the audit scope. Audits can be started manually or scheduled to run daily or weekly.
  2. Automated Collection
    A secure automation agent logs into each target system’s User Access Management interface using authorized credentials.
    It navigates through the application, extracts user and permission data, and captures screenshots of access configurations as evidence.
  3. Automated Comparison
    Actual access is checked against the approved UACL reference.
    Any deviations or unauthorized access are identified automatically.
  4. Evidence Handling
    All screenshots, extracted data, and comparison results are stored in a centralized evidence repository.
  5. Report Generation
    Reports are produced in standardized formats (such as Excel) and stored in designated locations like SharePoint. The system generates an Audit Compliance Report summarizing:
    1. Scope of the audit (applications and users)
    2. Compliance results and deviations

The entire process completes in minutes, not hours or days.

Access Audit Pro is built specifically for large-scale enterprise environments, with a focus on precision, speed, and simplicity.

Key differentiators include:

  • 80% faster audit preparation
  • 100% consistency in validation results
  • Always audit-ready, with zero disruption
  • Works with existing systems and workflows
  • Enterprise-grade security and ISO-aligned governance

Access reviews move from a periodic burden to a continuous confidence mechanism.

Expanded Capability: Seamless Automation, Real Results

Access Audit Pro delivers seamless automation across key platforms, producing real operational outcomes rather than just compliance artifacts.

  • Microsoft 365
    Automated validation of Office 365 users, group memberships, and SharePoint memberships against approved UACLs.
    Complete evidence packages are generated in minutes, while automated reviews deliver daily compliance visibility and support ISO 27001 requirements. Active and expired access is continuously checked to reduce licensing waste and access risk.
  • GitLab
    Continuous validation of users, roles, projects, groups, and access tokens strengthens Secure Software Development Lifecycle (SSDLC) governance.
    Automated reviews reduce the risk of source code exposure and ensure only authorized access remains active.
  • JIRA
    Automated validation ensures user permissions align with approved roles and governance policies.
    Evidence is generated instantly, improving audit readiness and reducing review cycles from days to minutes.
  • GitHub
    Continuous access validation across users, repositories, teams, and access tokens reinforces SSDLC governance.
    Automated checks prevent privilege creep and maintain traceable access control across source code environments.
  • Custom HRIS Applications
    Automated access reviews validate role-based access, active and expiry permissions, and segregation of duties within custom HCIS platforms.
    Daily compliance visibility is delivered with consistent, audit-ready evidence.

Technology That Works in Harmony

Access Audit Pro is built on a modern, cloud-native architecture designed for secure, traceable audits:

  • Presentation Layer
    A web-based audit dashboard used by business users and auditors to define the scope and start audits.
  • Automation Layer
    A Python- and Playwright-based RPA audit engine that logs into target systems (including MFA-protected environments), captures screenshots, and executes validations.
  • Storage & Reporting Layer
    Centralized storage of screenshots and Excel reports in Microsoft SharePoint.

Users trigger audits with one click or scheduled runs and receive automatic notifications when reports are ready. Every audit produces consistent, standardized, review-ready outputs.

  1. For Security & Compliance Teams
    Consistent enforcement of least privilege and segregation of duties, with audit-ready evidence available at any time.
  2. For IT Teams
    Elimination of repetitive manual work and simplified access governance across platforms.
  3. For Executives
    Reduced audit risk, lower operational costs, and clear compliance visibility without increasing headcount.

Access assurance becomes proactive and continuous, not reactive.

Built for Continuous Audit Readiness

With Access Audit Pro, organizations achieve:

  • Faster reviews
  • Clearer evidence
  • Continuous confidence

Every audit is traceable, standardized, and ready for internal or external review.

  1. What is Access Audit Pro in simple terms?
    It is an automation platform that reviews user access, captures evidence, and generates audit-ready reports without manual effort.
  2. Does Access Audit Pro replace existing governance frameworks?
    No. It works with existing policies and frameworks, executing them automatically and consistently.
  3. Which platforms are supported?
    Microsoft 365, GitLab, JIRA, GitHub, and custom HRIS applications.
  4. Is Access Audit Pro designed for large enterprises?
    Yes. It is built specifically for complex, large-scale environments with strict compliance requirements.
  5. How quickly can organizations see results?
    Access review cycles are reduced from hours or days to minutes, immediately.

Manual access reviews slow enterprises down and introduce unnecessary risk.

Organizations can get started by:

  • Scheduling a live demo
  • Launching a proof of concept (PoC)
  • Requesting a tailored proposal

Access Audit Pro allows enterprises to experience automation firsthand and evaluate its impact independently.


Contact SALT today to explore how Access Audit Pro can transform your access governance with intelligent automation.

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