Summary
This document is a technical report that compares YouAttest with traditional spreadsheet methods for conducting access reviews. It outlines the inefficiencies of using spreadsheets, which are often manual and time-consuming, and presents YouAttest as a more effective solution. The report details various features of YouAttest, including the ability to manage multiple reviewers, automate delegation, and generate time-stamped immutable reports. It describes how YouAttest allows organizations to capture real-time changes in user access and manage access requests through a centralized console. Additionally, the report highlights the auto-scheduling of attestations and the capability to maintain a secure repository for all access review campaigns. The document emphasizes the advantages of using YouAttest over spreadsheets, particularly in terms of resource management and compliance with industry standards such as SOX, SOC, HIPAA, and others.
