Complete Access Reviews 7x Faster
Agents flag anomalies and SoD violations, route them to the right owner, and turn every decision into evidence, so reviews close in days, not quarters. You design the system, the access review agents do the work.
Trusted by the world's most innovative companies
From Click Fatigue to Compliance Confidence in Days
Spreadsheet-driven reviews force owners to rubber-stamp lists they can't really evaluate, and every cycle starts the evidence-gathering over from scratch. Access reviews built on a live entitlement graph replace that guesswork: agents surface what actually needs a human decision and generate the audit trail automatically.
Specific workflows
Each review campaign is scoped to the apps, owners, and frameworks it needs to satisfy, not a single generic checklist.
Powered by context & memory
Albus carries forward usage patterns, prior decisions, and known exceptions, so owners review only what's actually changed.
On top of deep visibility
Reviews run against entitlement-level data across your IdP, HRIS, ITSM, SaaS, cloud, and on-prem systems, not a static export.
Albus
vs. Bolt-on Chatbots
Albus is built into how Lumos governs identity, not layered on top of it afterwards. A chatbot can answer questions about your access. Albus can act on it, with memory of your organization built in from the start.
Bring Agentic AI to UARs
Eliminate rubber-stamping. Close reviews at AI scale and speed. Albus turns identity attributes, usage, and context into recommendations—so you close reviews with confidence.
Outcomes You Can Measure
Key Features
Eliminate blind spots
Never miss another app, identity, or entitlement. Lumos delivers granular, entitlement-level visibility across your IdP, HRIS, ITSM, SaaS, cloud, and on-prem systems, with out-of-the-box integrations live in hours.
Close in minutes with agentic AI-driven reviews
Albus streamlines decisions with clear rationale, so reviewers focus only where it matters: flagged changes, anomalies, SoD violations, and privileged access. Delta reviews surface only what's new since the last cycle.
Turn decisions into actions with closed-loop automation
A review only matters if it's enforced. Lumos turns every decision into an automated action: auto-revoke rejected access, handle exceptions with guardrails, and track everything through your ITSM tools with evidence captured at each step.
Deliver audit-ready reports with 1-click
With Albus validating every step, Lumos generates evidence-backed reports formatted for SOC 2, SOX, ISO 27001, and more, ready to hand to an auditor without extra assembly.
Additional Resources
User Access Reviews: A Comprehensive Guide
The essentials of user access reviews, including how to build an effective access review policy and streamline the process end to end.
Stay Audit-Ready: The SOX Compliance Checklist
A practical checklist that makes SOX compliance less chaotic and more repeatable.
Frequently Asked Questions
A user access review (UAR) is the process of regularly auditing who has access to which systems, applications, or data, so users only retain the permissions they need. It's how organizations uphold least-privilege access and prepare for audits. With Lumos, access reviews are automated end to end: agents flag what needs attention, owners validate or revoke access in a click, and every decision is stored as audit evidence.
Access reviews minimize insider threat, prevent privilege creep, and maintain compliance with frameworks like SOX, HIPAA, and ISO 27001. Skip them and you risk over-provisioned accounts, failed audits, and exposed sensitive data. Lumos integrates with your IdP and apps, notifies reviewers in Slack, and stores evidence automatically so reviews stay current.
Automating access reviews means handling the full review cycle through a platform like Lumos: pulling real-time access data, assigning reviews to the right owners, and nudging them via Slack or email. Reviewers approve, deny, or delegate with one click, while Lumos logs every action for compliance and future audits.
Staying audit-ready means demonstrating consistent access governance: regular reviews, detailed audit trails, and least-privilege enforcement. Lumos automates the entire review lifecycle, logs every reviewer decision, and surfaces risky entitlements in real time, so evidence for SOC 2, SOX, or ISO 27001 is ready before the auditor asks.
Look for software that combines automated review campaigns, real-time access data, and AI-driven recommendations, not just a scheduling tool for a manual process. Lumos is built this way: agents handle the repetitive certification work and surface only the decisions that need a human, so you enforce least privilege without the operational overhead.
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The autonomous identity platform. Agents that continuously govern access for every human, machine, and AI.