Especially now, it's key to have a robust compliance process while supporting the business. However, as app access is exploding, preparing for audits can take days.
Get full visibility to see who requested, approved, and granted access.
Let managers perform quarterly access reviews with a user-friendly UX.
Instantly find accounts of terminated employees and take action.
Ingest employee information (e.g. the last time a person assumed a role), SSO groups from your identity provider, and deep entitlement data from direct integrations with both corporate and cloud apps (e.g. NetSuite CRUD permissions and AWS IAM groups). Need employee info from other apps? Pull it in via a custom API connector.
Delegate a review to managers, app, or role owners. Send notifications and reminders through email or Slack to make sure they complete access reviews on time.
Generate audit-ready PDF/CSV reports for SOC, ISO, and SOX audits that show who has been approved/rejected, how the individual was removed, and the evidence of the removal.
Perform user access reviews, privileged access reviews, and cloud entitlement reviews. Just apply the scoping review with filters such as access sensitivity or employment status.
Deprovision rejected users from direct integrations or apps tied to your IdP. Or, inform app admins to remove the account and upload evidence that they completed the task.
Provide a checklist-based UX that is built according to the Inbox Zero principle to ensure access reviews are completed. Enable reviewers to leave comments.