Security Audit Reports

Repository for access review evidence, SOX compliance artifacts, and audit-ready reports generated via Saviynt EIC certification campaigns.

⚠️ All data in this repository is synthetic/anonymized. No real user data is stored here.

Report Types

Type	Frequency	Generated By
Manager Access Certification	Quarterly	Saviynt Campaign Export
Privileged Access Review	Monthly	PAM Audit Module
SOD Violation Summary	Quarterly	Saviynt AAG
Orphaned Account Report	Monthly	Automated Discovery
Terminated User Access Report	Weekly	Leaver Workflow Audit

Folder Structure

FY2024/
  Q1/ – Jan–Mar 2024
  Q2/ – Apr–Jun 2024
  Q3/ – Jul–Sep 2024
  Q4/ – Oct–Dec 2024
templates/  – Report templates and cover sheets
scripts/    – Report generation automation

Retention Policy

All audit artifacts retained for 7 years per SOX and internal policy requirements.