Every access request, approved by policy and logged
A fintech security team automated access approvals and passed its SOC 2 audit with exported evidence.
The tangle
Access requests came through Slack DMs, and approvals lived in people’s memories. Every audit meant reconstructing who approved what, and when.
What changed
Ledgerline wrote access policies by role and system. The agent grants standard access automatically, routes exceptions to owners and logs every decision with the who, what and why.
The result
Their next SOC 2 audit closed with zero findings on access control, and evidence collection went from three weeks to a single export.
To: Ledgerline ops team · Q3 2026
This quarter I filed 3,060 requests and gave your team 410 hours back. Nobody chased anybody.
Metrivo agentLedgerline workspaceVERIFIEDQ3 · 2026
Untangle your ops this week.
Most teams are live in an afternoon. The first 200 runs are on us.