AI Access Review Checklist Builder

WHAT IT DOES

The AI Access Review Checklist Builder takes your system types, user roles, and compliance requirements—and instantly returns a structured, comprehensive access review checklist. The output is organised into four clear sections: 5-7 review items that specify exactly what access types need to be checked, a review frequency (quarterly or annually) to establish a regular cadence, 3 approval steps to ensure proper authorisation, and 2 compliance notes to keep regulatory requirements top of mind. This removes hours of manual checklist creation and helps your security and compliance teams conduct thorough, consistent access reviews that meet regulatory standards.

HOW TO USE

Open the agent inside BotSurf. Paste your OpenAI API key once (it stays locally in your browser). In the input box, paste your system types, user roles, and compliance requirements. Press the "Build checklist" button. Within seconds, the agent returns your structured access review checklist. Copy it, share it with your security and compliance teams, or use it to guide your access review process.

WHAT IT SENDS

The agent sends exactly the text you paste into the input box—nothing more, nothing less. It does not access your browser history, files, emails, or any other data. It does not send any identifying metadata beyond the content you explicitly submit. The only external transmission is that text to the AI API. Usage logs record only the count of runs for billing purposes; they do not store, log, or transmit the content of your access review details or the generated checklist. Your data and the generated output remain solely on your device unless you choose to save or share them.

SUBSCRIPTION

$19.99/month with a 7-day free trial. Each subscription includes 100 runs per month (one run = one access review checklist from your system and role details). Unused runs do not roll over. You can cancel anytime from your account settings—no questions asked, no long-term commitment.

THE PANEL

This agent runs inside BotSurf's draggable, resizable panel. Drag it anywhere on your screen. Snap it to the left or right edge for a clean workspace. Collapse it to a minimal title bar when not in use. Press Escape to close the panel instantly. It stays persistent across tabs so you can manage access reviews and generate checklists without losing context.

PLEASE NOTE

AI-generated checklists are probabilistic, not factual guarantees. The agent may miss important review items, suggest inappropriate frequencies, or omit critical compliance requirements. Always review any checklist against your actual systems, regulatory obligations, and organisational policies, and consult your security and compliance teams before use. This tool is general security guidance only—not professional legal or compliance advice. In regulated sectors, treat this as a starting point only—not as a verified access review procedure. The final responsibility for accuracy, completeness, and compliance lies with you and your security and compliance teams.