Prepare access review context for an audit
Gather a current view of users and roles so your team can review access against its own audit requirements.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
List Users
List users from datadog organization. user management allows you to see team members, their roles, and access levels within your datadog organization.
Why this helps
Access reviews can be delayed when the reviewer has to gather user and role information manually.
- Gather current user and role information for review.
- Apply criteria your team explicitly provides.
- Make recurring access reviews easier to prepare.
Setup
Build it in a few focused steps.
- 1Connect 21risk and Datadog once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name the access review.
- 3Describe in one instruction which users and roles to list and what audit criteria to consider.
- 4Pick a recurring schedule and choose where run reports should go.
- 5Test with one real access review example and check the returned list.
Questions about this workflow
Will this decide who should have access?
No. It prepares information for a human review against criteria you provide.
Can it make access changes?
No. The selected action lists users; it does not modify permissions.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link 21risk to Datadog. A trigger fires from one place; an action lands in another.
21risk triggers
Datadog actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Create Dashboard
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Webhook trigger
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
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Create Webhook
Create a webhook in datadog. webhooks enable you to receive notifications from datadog monitors and alerts to external services and applications.
Delete Dashboard
Delete a dashboard in datadog. permanently removes a dashboard from your organization. this action cannot be undone. use with caution.
Connect any two apps with Notis in the middle.
21risk and Datadog, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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