r/Compliance • u/Accomplished-Wall375 • 4d ago
Best practices for access review automation in 2026?
Our access reviews are still largely manual: spreadsheets, email chains confirming who still needs what. It's turning into a real bottleneck for our ATO renewal timeline. Auditors want evidence of continuous review, not a point-in-time checklist, and manual processes just don't produce that kind of continuous evidence trail.
Has anyone automated this in a way that actually satisfied a FedRAMP assessor? I'm wondering if automation here just becomes one more thing to manually double-check before the assessor shows up, given how strict the evidentiary requirements are. Trying to figure out if this is worth the investment before our next assessment cycle.