Skip to:

Marketplace

Access Review: User Access Audits & SOC 2 Evidence for Jira

works with Jira Cloud

OVERALL RATINGS

INSTALLS

1

SUPPORT

  • Partner Supported

TRUST SIGNALS

Showing details for Cloud

Key highlights of the appReview who has access to Jira every quarter, with activity evidence, sign-off and an audit-ready export

watch Access Review: User Access Audits & SOC 2 Evidence for Jira video

Every user, every group, one review

The snapshot lists everyone in every group with the products their groups grant, who holds an admin group, and their last activity. Mark each person Keep, Remove or Follow up, with a note.

Groups, with what they grant

Every group on the site at snapshot time, the products it grants, how many members it has, and which groups are empty. Admin groups are marked.

Sign off, then hand over the evidence

Signing off records who approved the review and when, and locks it. Download an Excel workbook (Summary, Users, Groups) for your auditor. The last 12 reviews stay available.

More details

Auditors ask the same question every quarter: who has access, and did someone check?

Access Review answers it in one place.

  • Snapshot. Every group on the site; who is in each; which product each group grants; who holds an admin group; and whether each person created, changed, commented on or logged work on anything in Jira in the window you choose.
  • Review. Mark each person Keep, Remove or Follow up, with notes. Filter by product, group, admins, activity, decision, or new since the previous review.
  • Sign-off. Complete the review with your name and the time. Reopen it if needed.
  • Evidence. Excel (Summary, Users, Groups) or CSV, with every decision, reviewer and timestamp.
  • Change tracking. The next review shows who was added, who left, who became an admin and who gained a product.

Read-only. No write permission exists, so the app cannot change anything. To act on the Remove list, use Atlassian Administration or Seat Reclaim for Jira. Runs on Atlassian; no servers of ours.

Resources

  • App documentation

    Comprehensive set of documentation from the partner on how this app works

Privacy and Security

Privacy and security questionnaire has been filled by the partner

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 policy

Security program

This app is not part of the Marketplace Bug Bounty program.

Integration permissions

Access Review: User Access Audits & SOC 2 Evidence for Jira integrates with your Atlassian app

Version information

Version 2.6.0•for Jira Cloud

Release date
Nov 12th 2026
Summary
Minor version update
Details
Minor version update
Payment model
Paid via Atlassian
License type
Commercial

Learn and explore

  • What’s Marketplace
  • App installation
  • About Atlassian
  • Atlassian resources
  • Search and ranking
  • Atlassian events
  • Atlassian foundation

Follow