Ask better questions, find answers across connected records

Trace relationships between information categories, databases, applications and user permissions. Generate data access reports showing both current access and historical changes.

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✓ Data-category and attribute filters

✓ Current and former permissions

✓ Printable reports and PDF/XLSX exports

Who can access information of a particular type?

Select systems, databases, data categories or individual attributes to identify relevant resources and user permissions. Results connect systems, storage locations, roles and employees. The available filters are combined using OR logic.

Filter by systems and databases
Filter by categories and attributes
Linked systems, roles and users

Why it matters Reviewers can move from an information category to the technical and human context of access.

Understand access across time

Review active access separately from revoked, expired and archived permission records. See validity periods as separate historical entries for a more complete picture of when access existed.

Current and historical permissions
Access validity periods
Revoked and expired records

Why it matters Historical information gives access reviews more context than a snapshot of today’s permissions alone.

Prepare information for review and audit

Use a print-friendly report view or export results to PDF and XLSX. Share a structured summary of linked resources and access assignments for further analysis.

Print-friendly view
PDF and XLSX export
Structured permission and resource details

Why it matters Exports help turn connected operational records into material for reviews and audits without implying automatic regulatory compliance.

See how these capabilities work together

Discover how Sequoia Manager connects information, responsibilities and everyday processes across the organization.

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