Access Reviews

An automated access review solution that streamlines permission certifications across SaaS and IT applications. It accelerates the review process up to 10×, reduces manual effort, and ensures organizations maintain continuous compliance by identifying access risks, enabling remediation actions, and providing audit-ready reports.

Features

• Pre-built integrations with SaaS, on-prem, and cloud applications for out-of-the-box connectivity
• Recurring certification campaigns with customizable templates and multi-level reviewer workflows
• Automated reminders, fallback reviewer options, and bulk approval/revocation capabilities
• Real-time risk intelligence highlighting orphaned, over-privileged, and external accounts
• User activity insights to detect dormant accounts through configurable inactivity thresholds
• Closed-loop remediation to automatically revoke or adjust access via API actions
• Audit-ready reporting to demonstrate compliance with regulations like SOC 2, HIPAA, and SOX

Capabilities

• Accelerates access review cycles by up to 90%, transforming multi-hour audits into minutes-long processes
• Combines identity and application data to deliver a unified, contextual view of access permissions
• Supports granular control through user-level filtering, group mapping, and custom certification scopes
• Leverages AI-powered risk scoring to prioritize high-risk accounts and streamline reviewer focus
• Enables one-click remediation for streamlined access revocation or modification
• Provides centralized governance to manage identity reviews across diverse IT environments

Benefits

• Reduces manual workload and human error, cutting audit time by up to 90%
• Improves security posture by proactively identifying and remediating access risks
• Ensures compliant audit trails with evidence-backed, ready-to-export certification reports
• Simplifies reviewer experience with intuitive workflows and reminder systems
• Optimizes access privileges by removing dormant or unnecessary permissions in real time
• Helps achieve and maintain regulatory compliance with automated certification processes
• Enhances operational efficiency through unified identity governance and closed-loop actions