User Auditor for Jira
- Supported
- Jira Service Management
- Jira Software
Export user project access permissions for all Jira projects to an Excel report for enterprise security compliance & access review
Overview of user permissions
An easy way to get an overview of users' project permission
Flexible scanning options
We have taken consideration that the scanning should not affect the performance of other users, so it may take some time. You can refresh to see the progress or cancel the scanning.
Report Audit
Records scanning history such as who, project count, and when the scan is executed
More details
The app was built to solve the challenges of doing account access reviews in compliance to ISO 27001 (Annex A control A.9.2.5 Review User Access Rights)
With this app, Jira administrators to scan Jira projects to find out who has what permissions for the projects. The Excel report can be downloaded for further post processing
- to answer auditors' questions on Who has What access in Jira
- to identify all the access granted to a user to facilitate role transfers/on-boarding
- to list all the users who have permissions for a Jira project for access reviews
- to clean up the access rights before the Jira Cloud Migration
The benefits of this app
- Save time by automating the generation of the report
- Accurate info by checking all the possible ways access can be granted
- Flexible since reports can be scoped at project level or site wide
- Convenient as the access report can be viewed offline using Microsoft Excel
- Reduced risks without the need to provide auditors with admin access
Privacy and security
Privacy policy
Atlassian's privacy policy is not applicable to the use of this app. Please refer to the privacy policy provided by this app's partner.
Partner privacy policyResources
Gallery
Introduction to User Auditor for Jira