The current quarterly access review process at Smartsheet comes with a myriad of challenges. Smartsheet’s access reviews are time-consuming and draw upon a lot of resources. There’s a large company-wide communication effort to track changes in employee structure. Our Identity and Access Management Dashboard presents the Smartsheet Compliance team with employee change metrics tracked with custom automation, a report containing highlighted daily employee changes, and visualizations used to present a historical timeline of changes in employee structure. With our dashboard, Smartsheet’s Compliance team will be able to save time and resources and have key actionable insights to employee changes.