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Support / SUP-1062

Northgate: will the request reason show in the Access report?

Project
Support
Type
Question
Status
Done Done
Priority
Low
Organization
Northgate
Reporter
Rachel Owusu <rachel.owusu@northgate.example>
Assignee
Ben Carter <ben.carter@acme-hq.example>
Labels
northgateaccess-reportaudit
Components
portal
Created
29 Jul 2026, 13:00 UTC
Updated
31 Jul 2026, 08:30 UTC
Resolved
31 Jul 2026, 08:30 UTC

Description

Reasons are required since today, thank you. For our quarterly audit pack, the auditors ask why each person has access. Will the reason show in the Access report?

Linked issues

Comments (3)

Ben Carter · 30 Jul 2026, 08:30 UTC

Hi Rachel, not in the Access report: it shows who can open what today, not why. The reason is kept on each request, and the approvals audit log coming in August keeps every decision with its reason, for 400 days, exportable by administrators. That's the place for the "why" in your audit pack.

Requests made before 29 July have no reason; they'll show as "No reason given".

Rachel Owusu · 31 Jul 2026, 07:50 UTC

The audit log sounds right. We'll wait for August.

Ben Carter · 31 Jul 2026, 08:30 UTC

I'll tell you the day it's out. Closing.