Access matrix and audit¶

Access Matrix¶

The Access Matrix provides a cross-application view of principals, resources, and permission levels.

• Filter by application or principal to reduce the result set.
• Review whether access is assigned directly or through a group.
• If authorized, use permission controls to grant or revoke access.
• Confirm the target application and resource before changing a permission.

Audit Log¶

The Audit Log records governance actions with their time, actor, type, and details. Use its filters to investigate a change or review related events. Where enabled, export results only in accordance with your organization’s data-handling rules.