User access reviews
Prove who has access, and why
Pull access from your systems, route reviews to the managers who know, and record every decision.
What changes
The access list is a spreadsheet someone exported
Access is pulled from the systems themselves, so the review starts from what is true rather than from what was true when someone exported it.
Compliance reviews access it cannot judge
Reviews route to the manager who knows whether that person should still have that access.
The decision leaves no trace
Certify or revoke, with a reason, recorded as evidence an auditor can sample.
What's included
Automated access pull
Current access read directly from your connected systems.
Reviewer routing
Each review goes to the manager who can actually judge it.
Certify or revoke
A recorded decision with a reason, not a tick in a box.
Exportable evidence
The full review, in the form an auditor expects to sample.
Scheduled recurrence
Reviews recur on the cycle your framework requires.
Related capabilities
Compliance automation
Map once, prove everywhere
Evidence collection
Proof with its source attached
Continuous monitoring
Catch drift as it happens
Find out what your compliance program actually looks like
Thirty minutes, your real systems, no slideware. We'll show you what we'd automate first, and what you don't need us for.