Secureframe’s Vendor Access provides centralized visibility into who has access to integrated systems and technology, enabling continuous monitoring to meet compliance requirements. It automatically tracks and reviews user accounts across apps, offering a clear view of roles, privileges, and authentication configurations. The solution makes it easy to review individual employee access, including the presence of 2FA and SSO, and to identify terminated employees so access can be promptly removed from a single screen. Filtering by scope, status, and vendor helps security and compliance teams focus on audit-relevant data, while faster audit workflows are supported by direct verification of access controls within Secureframe. Overall, Vendor Access is designed for security, compliance, and IT teams needing auditable, vendor-wide access governance across multiple systems.

Features & Benefits

• Continuous Access Monitoring: Automatically track and review employee access to integrated systems to ensure ongoing compliance.
• Per-Employee Access Review: Easily review an individual’s access to specific apps, including their role, privilege status, 2FA and SSO status; monitor terminated employees to remove access from a single screen.
• Scope, Status & Vendor Filtering: Filter by vendor, whether access is in-scope for an audit, and 2FA status for focused oversight.
• Faster Audits: Auditors can verify access controls directly in Secureframe to accelerate compliance workflows.