How long does it take to show who had access last quarter?
Prepare Identity Evidence Before the Examiner Asks
Authentication, assignment, privilege and lifecycle records become easier to produce and explain.
What opens the conversation
Controls may exist, but evidence is scattered across identity providers, applications and manual records.
Help the customer recognize the need.
Can you explain administrator role changes?
Are policy and authentication events exportable?
Which capabilities fit—and why
Rainbow Secure MFA
Verifies the person before access is granted, while the other capabilities govern what that verified person may reach.
Compliance reports
Organizes identity-related evidence for review.
IAM and RBAC
Provides role and assignment context.
Authentication activity
Shows verification and policy outcomes.
Lifecycle records
Documents activation, change and disablement.
A practical first-use-case path
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01
Define the evidence question
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02
Connect relevant identity activity
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03
Review exceptions and ownership
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04
Export records for the broader audit process
What the customer should gain
Faster access to identity evidence and fewer last-minute manual reconstruction efforts.
This industry use case is based on a common business need. It is not presented as a completed customer engagement or performance guarantee.
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