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Optimum Web
SOC 2ISO 27001CR-SOC-04

Access Review Process Setup

Formal quarterly access review process for SOC 2 CC6.1-6.3. Automated workflow, reviewer matrix, evidence templates. First review executed as part of delivery. €279.

Access Review Process Setup by Optimum Web is a fixed-price compliance service covering SOC 2 CC6.1–6.3 — Logical and physical access controls. It costs €279 with 5 business days delivery by senior security engineers. Access review schedule and reviewer assignment matrix. 14-day warranty included.

€279
Fixed price, VAT excluded
5 business daysSenior only
Access review schedule and reviewer assignment matrix
Automated review workflow (Jira or Google Sheets based)
Evidence collection templates for SOC 2 auditors
First quarterly access review executed and documented
🛡️
14-Day Warranty
If the delivered pack does not match your ISMS scope and Statement of Applicability, we rework it at no cost, or refund in full within 14 days of delivery.

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+373 22 843569
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👨‍💻 Senior only
14-day warranty
🆔 CR-SOC-04

This Service Covers

SOC 2CC6.1–6.3 — Logical and physical access controls
ISO 27001Annex A 5.18 — Access rights

What You Get

Setup of a formal, recurring access review process meeting SOC 2 CC6.1-6.3 requirements. We implement: access review schedule (quarterly recommended, configurable), reviewer assignment matrix (who reviews which systems), review workflow — automated notifications, approval/revocation tracking in Jira or Google Sheets, evidence collection templates for SOC 2 auditors. First quarterly review executed as part of delivery.

Who Needs This

  • Companies preparing for SOC 2 Type II audit needing CC6.1-6.3 evidence
  • Organizations with no formal access review process in place
  • Businesses whose auditor flagged missing access review controls
  • Companies wanting to detect orphaned accounts and excessive privileges automatically

How It Works

  1. 1
    Design

    Create review schedule, assign reviewers per system/team

  2. 2
    Build Workflow

    Set up automated notifications and tracking (Jira/Sheets)

  3. 3
    Templates

    Create evidence collection templates matching auditor expectations

  4. 4
    First Review

    Execute the first quarterly review and document findings

SAVE 40–50%

Need Compliance Across Multiple Frameworks?

Our Multi-Framework Assessment (€639) covers GDPR + NIS2 + ISO 27001 + SOC 2 in one engagement — saving 40–50% compared to separate assessments.

Multi-Framework Assessment — €639

Ready to Start?

€279 · 5 business days · 14-day warranty

+373 22 843569

Secured by PayPal · 256-bit SSL encryption

or order without payment

Need a full compliance assessment? Multi-Framework Assessment — €639

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Frequently Asked Questions

What does a SOC 2 auditor expect for access reviews?+
Evidence that access reviews are performed regularly (quarterly), that findings are acted upon (permissions revoked), and that the process is documented. Our setup provides exactly this evidence trail.
Can we automate away the manual review?+
Partially. We automate notifications, tracking, and evidence collection. But the actual review (is this person supposed to have this access?) requires human judgment. Our workflow makes the human part as fast as possible.
Which systems are covered?+
All systems in scope: cloud consoles (AWS/GCP/Azure), email, VPN, code repos, SaaS tools, databases. We prioritize by data sensitivity and work through the full list over the first quarter.
How long does each quarterly review take internally?+
With our workflow, typically 2-4 hours per quarter for a company with 50-100 employees and 10-15 systems. Without the workflow, the same review takes 8-16 hours.
Does this also satisfy ISO 27001 requirements?+
Yes. ISO 27001 Annex A 5.18 requires periodic review of access rights. Our process and evidence templates satisfy both SOC 2 CC6.1-6.3 and ISO A.5.18 simultaneously.

Service page last reviewed 15 August 2026 by the Optimum Web compliance team.

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