AttestloopNorthwind AI
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Northwind AI uses sample controls. No customer data is shown.

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Compliance / Controls / AC-7
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← All controls
AC-7
Quarterly access reviews
FailingOrg

Access to production and sensitive data is reviewed and re-certified every quarter by system owners.

Recommended fix
Close "Quarterly access reviews" by completing the activity and letting Attestloop collect the evidence.
Guided task
  1. 1Assign an owner and a due date for the control.
  2. 2Complete the activity (e.g. run the review, update the register).
  3. 3Attestloop collects the evidence from your connected systems automatically.
  4. 4A credentialed expert co-signs, moving the control to passing.
Owner Security owner · Effort Medium · guided
Framework requirements (1)
SOC 2SOC2-CC6.2Failing
Evidence (0)
No evidence collected yet. Attestloop will gather it automatically once connected.