Awaken a Secure, Compliant & Productive Company
Make your employees more productive and your enterprise more compliant with self-service app requests, access reviews, and license management.
This story is part of Security Essentials, the IT Vault’s practical advice for getting the most out of your security team.
Employees shouldn’t be admins for hundreds of web apps with excessive permissions. But then again, nobody wants to be stuck in IT ticket queues for days to get the right access. Lumos is the first internal AppStore for companies. Make your employees more productive and your enterprise more compliant with self-service app requests, access reviews, and license management.
Nobody wants to be stuck in IT ticket queues for hours to get the right access. Empower your employees to request access to apps and permissions through your Self-Service AppStore.
Automate time-consuming quarterly SOC2/SOX user access reviews and implement least-privilege access through time-based access requests. Your auditors will love it.
Access Request Audit Log
Find all your shadow IT apps and unnecessary SaaS spend through Lumos. Become the master over your SaaS spend by identifying and removing stale licenses through Slack & email workflows.
Self-Service With a Superb Experience
Self-Service Web App
Give employees the freedom to browse and request access to company-approved apps. Cut down on support tickets with automated provisioning, app requests, and approvals.
Slack Requests & Messaging
Get help from where your employees are already working. Our Slack integration lets users request access to apps, communicate with IT, and manage approvals.
Time-Based Access Requests
Minimize security risks due to overprovisioning by granting access to apps for a limited time. Handle the entire workflow - including quick approval - via Slack.
Intercepting & Resolving IT Tickets with AI
Bring down time to resolution. When someone opens an access request IT Ticket in your ITSM, Lumos auto-detects that and automatically kicks-off the approval & provisioning workflow.
Configuration Superpowers for Admins
Need access to a specific app group, such as Zoom Pro or Zoom Basic or AWS Stage or AWS Production? Lumos adds employees to the right groups in your SSO platform.
Group & Multi-Stage Approvals
Select approvers to be managers, groups configured in your SSO platform or specific individuals. Configure multi-stage approvals with both managers and app admins.
Be granular and define different approvers for different permissions. For example, AWS Read access needs only manager approval, whereas AWS Admin access needs the thumbs-up from an app admin.
Manual Steps & Instructions
Share app-specific instructions to employees so that IT gets all of the info they need. In case your app
is not SCIM-configured, Lumos can auto-inform the app admin to take additional steps.
Easy Compliance Enforcement
Automated Access Reviews
Say goodbye to the endless spreadsheets, VLOOKUPs, IT tickets, and back-and-forth with your auditor. Lumos makes it easy for companies complete user access reviews.
Self-Service Access Review Reports
Speed up compliance prep. Lumos automatically removes rejected user privileges or inform app admins to do so. Generate auditor-friendly reports to receive your certification quickly.
Access Request Audit Log
Gather all the access evidence you need for audits. Keep track of every access request and approval across your enterprise within Lumos or through an integration with your ITSM.
User-Friendly SaaS Management
Shadow IT Discovery
Find all the apps your employees are using with AI- powered discovery - even those rogue purchases. No endpoint agent or network access required.
SaaS Spend Reporting
Detect overspending, redundant apps & identify quick RoI on your SaaS apps by bringing app costs & usage into one view.
Become the master over your SaaS spend by identifying unused licenses and removing them through Slack & email workflows.
Protect your company’s data by revoking access to apps and resources, regardless of whether they’re managed by your SSO Provider.
Everything You Wanted to Know About SOC (and SOX) But Were Afraid to Ask
Things can get a bit hazy when learning all there is to know about the various compliance standards. Luckily, we’re here with a ton of great information about SOX compliance and the three different types of SOC audits and reports.