Evidence-first
Evidence-first reporting that makes identity risk easier to explain and prioritise.
For GRC & Compliance
Identity reporting for
Identity reporting for
your audit prep.
Generated. Not compiled.
IdentityFirst MRI assessments produce structured findings, timestamps, and framework cross-references across ISO 27001, SOC 2, NIST CSF, CIS Controls, DORA, and NIS2. That reduces manual compilation for internal audit preparation. Public demo and report views are representative MRI outputs, not live tenant evidence packs. Formal compliance export and stronger evidentiary workflows remain tier-dependent and are confirmed only in written scope.
Why this works for GRC
Stronger reporting starts with stronger boundaries.
Evidence-first identity security that starts read-only and keeps humans in control.
Read-only day one
Read-only on day one so teams can start without changing production systems.
Human-approved writes
Any write path stays human-approved. IdentityFirst does not claim autonomous action.
Public messaging stays within current product boundaries and explicitly published connector status.
Identity is usually the hardest part to prove
Auditors ask straightforward questions: who has access, who reviewed it, what happens when someone leaves, and can you show the evidence. Most teams know the answer in principle, but not in one clean place.
IdentityFirst reduces that assembly burden. MRI gives you structured findings, timestamps, and framework cross-references. Where you need formal compliance export, signed bundles, or stronger verification workflows, we scope those separately and do not imply they are part of every MRI assessment or public sample route.
ISO 27001
Access control, review, and compliance evidence
SOC 2 Type II
Logical access, monitoring, and risk control evidence
NIST CSF
Identify, protect, detect, and respond evidence
CIS Controls
Account management and access control evidence
DORA
Risk, incident, and third-party oversight evidence
NIS2
Risk management evidence for identity controls
What a scoped assessment pack can contain
Integrity-backed finding records
Findings carry source, timing, and processing metadata from discovery through report generation. Stronger verification depends on the export path and licensed workflow in scope; representative public samples are not standalone evidence bundles.
Framework cross-references
Findings can be cross-referenced to common control frameworks so your team can connect identity issues to the controls you already manage.
Audit retention posture
Platform audit records are retained in the tamper-evident audit substrate in line with contractual and legal retention requirements. That is distinct from claiming every MRI output is a standalone evidentiary bundle.
Prioritised remediation list
Each assessment includes a remediation priority list so GRC and technical teams can agree what needs action first.
Access-risk detail
Orphan accounts, stale privileges, separation-of-duties concerns, and ownership gaps are documented with timestamps and affected identities.
Management summary
Representative MRI reporting gives leadership a concise view of exposure, impact, and next actions without overstating formal compliance status or live tenant proof.
Walk into your next audit better prepared
Book a GRC-focused discussion and we’ll show you the representative MRI outputs, explain the reporting boundary, and clarify which evidence and export paths exist only in higher tiers or written scope.