Governance, Risk, and Compliance

Pass audits every time

Accelerate SOX, SOC 2 and ISO 27001 certifications with easier access reviews.

faster access reviews.
account removal.
of successful compliance audits.
>200% faster access reviews.
Auto account removal.

“We’ve heard a positive response from everyone using Access Reviews because it streamlines the process very clearly to everyone.”

Irfan Mohammed, Manager, IT GRC @Sonder

Automatically gather all data in one centralized place

Never ask app admins for user lists and HR for updated employee information again. Retrieve user lists across cloud, SaaS and on-prem systems and automatically match identities with your HRIS systems.

Focus on areas with the highest audit risk

Stop hunting down employees to complete their reviews by helping them focus on the most risky access. Leverage AI to identify role anomalies, privileged access, Segregation of Duties violations, and changes since your last review.

Auto-collect evidence and generate auditor-friendly reports

Avoid the drudgery of creating tickets for app admins to remove access. Close out your reviews instantly by auto-revoking access and generating comprehensive reports for SOC 2, SOX, ISO 27001, HITRUST, and more.

Prevent lengthy access reviews in the first place

Your access reviews are only as good as your primary controls. Ensure employees get necessary access by formalizing approval workflows for one-off access and providing admin access for limited time.

“Lumos is exceptional because it offers more functionality when compared to other competitors.”

Irfan Mohammed, IT GRC Manager @Sonder.
Fill out the form now and get a free live demo with the Lumos Team.