Application Audit Package¶
How to view or generate this report
Go to Reports > Reviews > Application Audit Package.
The Application Audit Package bundles the complete set of review reports and source files for a single application in a review into one ZIP archive. It's the per-application equivalent of the Complete Audit Package, and it's the right artifact to share when an auditor or business owner is focused on the access posture of one specific application.
The report runs asynchronously: when the package is ready, a notification indicator appears next to the Reports menu. If the package isn't downloaded within 15 minutes, an email notification is sent.
When to use this report¶
- Application-owner deliverable. Hand the Application Manager or business owner a self-contained package of everything relevant to their application from the review.
- Targeted audit response. When an examiner asks about a specific application — its source data, the review process around it, and the outcomes — this package is the answer.
- Smaller archive footprint. When you only need the per-application record (not the full review), this is the lighter-weight option compared with the Complete Audit Package.
Output format¶
A single ZIP archive scoped to one application.
ZIP contents¶
| Path | Description |
|---|---|
Review Summary.pdf |
The Overview Summary report, scoped to this application. |
Review Items (All).pdf |
The All Review Items report, scoped to this application. |
Review Items (Flagged).pdf |
The Flagged Review Items report, scoped to this application. |
Review Items (Remediated).pdf |
The Remediated Review Items report, scoped to this application. |
Review Items (Commented On).pdf |
The Has Comments report, scoped to this application. |
Review Items (Self-Reviewed).pdf |
The Self-Reviewed Items report, scoped to this application. |
Review Items (Single Reviewer).pdf |
The Single Reviewer Items report, scoped to this application. |
Review Items (Stand-In Reviewer).pdf |
The Stand-in Reviewer Items report, scoped to this application. |
Separation Rule Violations.pdf |
The Separation Rule Violations report — included only if the audited application is a separation rule. |
Imports/<Application Import Summary>.pdf |
A per-import summary covering import number, status, user, file names, date/time, and change statistics for users, groups, and privileges. |
Imports/Files/<filename> |
The raw import file(s) that fed this application's data into Permission Assist. Collisions are de-duplicated with a (1), (2), ... prefix. |
Attachments/<filename> |
Files uploaded as attachments on review-level comments. Collisions are de-duplicated with a (1), (2), ... prefix. |
If the application has no associated application import (for example, a historical review or a separation rule), the Imports/ folder is omitted. If the review has no comment attachments, the Attachments/ folder is omitted.