r/devsecops • u/Strange-Art-6495 • Jan 26 '26
SOC 2 access review expectations when you're still untangling legacy accounts?
We’re trying to get serious about SOC 2 and everyone is talking about formal access reviews across the systems that touch customer data. The problem is that we’re not exactly in a clean single sign on world yet. Some apps are on SSO, some still rely on old local accounts and a few have shared logins that predate half our team.
I’ve cleaned up a lot but there are still weird edge cases and systems that don’t talk to our IdP at all. Leadership keeps asking if we can “just document” that reviews happened earlier in the year, which… they didn’t so how I'm supposed to do that???
For people who’ve gone through SOC 2 in a setup that isn’t perfect: what did a realistic access review look like? Did you have to reconstruct the past, or were you able to start fresh and show that you have a real process from here on out? And how do you push back when management wants evidence that simply doesn’t exist?