User Access Reviews

Zilla Security’s User Access Reviews automates the entire access review process, replacing manual spreadsheets with a streamlined, auditable system. It enables organizations to run customizable, policy-driven review campaigns across cloud, SaaS, on-prem, and homegrown applications. The platform ensures continuous compliance with regulations like SOX, HIPAA, PCI, and SOC 2 while enforcing least-privilege access.

Features

• Automated Review Campaigns: Launch reviews by department, user type, or data/resource ownership.
• Customizable Templates: Create reusable templates for supervisors, app owners, and permission owners.
• Comprehensive Data Collection: Correlates identities, roles, groups, and permissions across all systems.
• Closed-Loop Remediation: Automates revocations and tracks changes via integrations with ITSM tools like ServiceNow and Jira.
• Audit-Ready Reporting: Generates detailed, timestamped reports with full evidence for every action.

Capabilities

• Supports reviews for:
  • Supervisors managing team access
  • Application owners reviewing app-specific permissions
  • Data and permission owners validating access to sensitive resources
• Identifies privileged, orphaned, or inactive accounts
• Integrates with Slack, Microsoft Teams, and email for reviewer collaboration
• Tracks all actions and changes for full auditability
• Enforces least-privilege and Zero Trust principles

Benefits

• Compliance Simplified: Meets regulatory requirements with minimal manual effort.
• Security Enhanced: Eliminates over-privileged and outdated access.
• Efficiency Boosted: Reduces audit prep time by up to 80%.
• User-Friendly: Intuitive interface and collaboration tools make reviews easy for business users and IT alike.
• Scalable: Works across hybrid environments and adapts to organizational complexity.