GoodLeap — User Access Review

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User Access Reviews

Resume an in-progress review or upload a new Genesys export to start one.

User Access Review

Upload your Genesys users export CSV. The tool analyses it automatically — works with any period's export.

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Drop CSV here, or click to browse

Genesys users export · .csv format

⏳ Analysing file…

Expected columns id · Story name · Timestamp · Email Address · Name · Title · Department · Role · Division · Status · Leader

Reviewing as

Complete all steps to submit.

Review Dashboard

Completion status by division for the active review.

Division	Leader	Users	Status	Submitted	Flags

SSO Settings

Okta issuer URL

Client ID

Client secret

Owner group name

Reviewer group name

SSO enabled