Smartsheet

Iru connects to Smartsheet to confirm approval workflows and cell-level change history, for teams running process in spreadsheets. It reads the access matrix and workflow action records directly.

Key Capabilities

• Verify sensitive sheets have restricted sharing
• Confirm external sharing is controlled
• Check that approvals were routed and recorded before work advanced
• Track changes to tracked items back to who made them

Evidence Collected

• User access matrix and sheet sharing permissions
• Workspace membership
• Cell level change history
• Approval and workflow action records
• Account level activity logs

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