Speed Up Your Compliance

Streamline access reviews, remove over-provisioned users, and easily generate audit reports to keep your auditors happy with IT compliance management.

A single source of truth for your access and entitlement data.

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Sync employee data, SSO groups, and deep entitlement data for both corporate and cloud apps in one place – and take action on it.

Streamline & Save Time During Access Reviews

Easily schedule, conduct, and streamline your access reviews by getting app access data in one place, collaborating with stakeholders via Slack, and creating a report in seconds once complete.

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Access

Pre-approve privileged access based on on-call schedules, like those in PagerDuty, for emergency access even at 2am.

Multi-Stage Approvals

Set multiple layers of approvals, including requiring security training completion, for your most protected data.

Time-Based Access

Give employees access for only a certain period of time and automatically deprovision access.

Automate Access Reviews For Any App, Even Your Internal Tools

Set up an automatic sync with custom apps or databases - no need to export CSVs or wait on app owners to send over reports.

Quickly Remove Unauthorized Access

Easily see who has overprovisioned access during reviews and eliminate access in seconds with a few clicks.

Provisioning Webhook

Automate provisioning to internal tools and applications that aren’t supported by your identity provider.

Deprovisioning Webhook

Automatically deprovision access to applications that were granted for only a period of time.

Pre-Approval Webhook

Create custom approval rules to pre-approve access based on certain criteria such as a specific job function, existence of a ticket, or whether an engineer is on-call.

Get Full Visibility Into Your Access Request Log

Keep track of all your access request activity in one place - including who requested access, who approved, and who granted access.

Generate Auditor-Friendly Reports

Quickly create access review and access approval reports in minutes to satisfy auditor requirements.

“Making sure users don’t have access to apps if they no longer need them or worse when they no longer work was a huge headache for IT. With Lumos, we were able to solve this problem.”

Joel de la GarzaCISO & Operating Partner @ Andreessen Horowitz
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Govern Your Apps With One Platform

Easily manage SaaS spend, privileged access, and compliance.
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