Access Reviews, Simplified. Secure. Automated.
Eliminate manual tracking, automate access verification, and ensure compliance—effortlessly.
- Stop the Spreadsheet Chaos – Automate access reviews and ensure compliance without manual tracking.
- Catch Security Risks Early – Flag high-risk accounts and verify access changes in real-time.
- Stay Audit-Ready – Generate compliance reports instantly, with approval logs and justifications.

Trusted by 1300+ customers

Zero Manual Effort
50% Faster Reviews
Instantly Detect High-Risk Access
Audit-Ready Reports in Seconds
One module for all your Access Review requirements

Validation & Approval Workflow
A two-step process ensures accuracy—reviewers flag changes, and approvers validate them before finalization. The Validate Review button confirms updates in real time, preventing errors and ensuring compliance.
Integrated and Automated Workflows
Automatically pulls access data from SSO, IAM, and HR systems—no manual uploads. Centralized ticketing integrates with Jira, Zendesk, and ITSM tools, ensuring seamless tracking across platforms.


Advanced Features for Smarter Reviews
Real-time risk alerts flag ex-employees and privileged accounts, preventing unauthorized access. Automated recurring reviews keep systems secure without manual effort. Any offboarded user with lingering access is auto-flagged.
Comprehensive, Audit-Ready Reporting
Instantly generate structured, audit-ready reports with approvals, justifications, timestamps, and attachments. Full transparency ensures compliance without last-minute scrambling.

They explain us better than we can





Automated Review Scheduling and Live Access Sync
Set up recurring reviews with predefined schedules, pulling live access data from SSO, IAM, and HR systems to ensure accuracy.
Comprehensive User and Access Categorization
Organize reviews by department, role, and access level, ensuring structured tracking with metadata like User ID, Application, Status, and Last Review Date.
Role-Based Assignment and Accountability
Automate reviewer assignment via RBAC, ensuring the right personnel assess access while Approvers validate changes before finalization, maintaining accountability.
Real-Time Access Validation and Change Verification
Trigger API syncs to verify access changes in external systems, identifying discrepancies instantly to prevent compliance gaps.
Automated Risk Identification and Bulk Actions
Flag high-risk accounts (ex-employees, privileged roles) for immediate review. Use bulk actions to approve or revoke access, cutting review time by 50%.
Continuous Monitoring and Automated Offboarding
Detect offboarded employees, inactive accounts, and admin privilege risks through continuous HR/IAM sync, automatically flagging them for immediate action.
Structured Approval Workflow for Access Changes
Centralized Review Dashboard and Real-Time Insights
Track ongoing, completed, and upcoming reviews in a single dashboard, gaining instant visibility into status, validation results, and access changes.
Automated Compliance Reporting and Audit Readiness
Generate audit-ready reports (CSV/PDF) with access data, review decisions, approvals, and timestamps, ensuring compliance while reducing manual effort.
Granular Role-Based Access Control (RBAC) for Review Oversight
Reviewers assess permissions, Approvers validate changes, and Admins oversee the process without overriding approvals, ensuring structured accountability.
Expiration Management for Temporary and Third-Party Access
Automatically flag vendor and contractor accounts for review at contract end. Enforce expiration dates to prevent prolonged external access.
Transparent Approver Visibility into Review Decisions
Approvers see Reviewers’ decisions, validation results, and justifications in a dedicated dashboard, ensuring informed approval workflows.
Essential Resources for Access Reviews



Automated and Real-time
Access Reviews
FAQs
Yes, admins can configure automated review cycles at intervals such as monthly, quarterly, or annually to ensure timely compliance.
It flags users based on predefined risk indicators, such as inactive accounts, administrative privileges, or mismatches with HR records.
The Validate Review feature syncs with external applications and checks if access changes (revokes, role updates) are successfully implemented.
Yes, it integrates with ITSM platforms, ensuring review actions and approvals align with existing service management workflows.