Evidence
Per-review attestation log with reviewer identity
Spot Suite catalog product
Access Fabric
The missing operator UI on top of Entra access reviews and lifecycle workflows.
Works with Entra, does not replace it. Packages Entra reviews, entitlement management, and lifecycle workflows into auditable business workflows so JML and guest cleanup stop running through spreadsheets.
Evidence story
What this app proves.
Every product page points to the proof a buyer or auditor expects before rollout.
Evidence
Closed-loop evidence: request, decision, revocation, verification
What you get
Product scope in plain language.
No placeholder modules, no bundled mystery fees.
Guest access reviews, application-access reviews, and dormant-access detection
Manager attestations and orphaned-role cleanup with reviewer reminders in Teams
JML triggers wired into your ITSM as access requests and revocations
Guest-user inventory with last sign-in, source app, and sponsor
Exportable review evidence per campaign for audit packages
Also in Spot Suite
Add another app when the work expands.
$499/mo
xEvolve
Secure file exchange with a chain of custody auditors accept.
Encrypted Environments, signed deliveries, per-Environment retention, and a tamper-evident log of every byte. The delivery layer the rest of Spot Suite writes evidence into.
Assisted pilot available
€149/mo
Control Ledger
Microsoft control-evidence automation for NIS2, DORA, and ISO 27001.
Turns your Microsoft 365 and Azure telemetry into auditor-ready evidence packs. Coexists with the GRC you already own; replaces the screenshots and spreadsheet chasing.
Assisted pilot available
€149/mo
Guardrail Ledger
The weekly operating system for Azure guardrails, exceptions, and evidence.
What drifted, who approved it, which control is now at risk. Continuous landing-zone drift, policy and RBAC change tracking, exception governance, and packaged monthly evidence for auditors and customers.
Assisted pilot available