Make user access reviews routine, not painful
Schedule access-review campaigns, pull together who has access to what across your systems, give managers a simple approve-or-revoke interface they'll actually finish, track revocations to completion, and export the signed history as audit-ready evidence.
What it does
Scheduled campaigns
Run quarterly or custom access-review cycles automatically, with reminders that keep them moving.
Access visibility
Pull together who has access to what across your connected systems for each reviewer.
Manager review
A simple approve-or-revoke interface per user, with the context reviewers need to decide.
Scoped campaigns
Scope reviews by system, team, or sensitivity so each reviewer sees only what's theirs.
Signed decisions
Capture each decision with reviewer, timestamp, and notes: a record, not a vague recollection.
Revocation follow-through
Track revoke decisions to completion, confirming the access itself changes rather than only the record of it.
Campaign progress
See completion status across reviewers and chase only the stragglers, not everyone.
Audit-ready export
Export the full signed review history, mapped to the access controls it satisfies.
Reviewer reminders
Automated nudges keep reviewers on track so campaigns close on time.
From setup to proof
Step 1
Schedule the campaign
Kick off quarterly or custom access-review cycles on a schedule, with reminders so they don't stall mid-campaign.
Step 2
Surface who has access
Pull together who can reach what across your connected systems, so reviewers see real access, not a guess.
Step 3
Approve or revoke
Give managers a simple per-user interface with the context to decide, so reviews actually get completed.
Step 4
Drive revocations to done
Track every revoke decision through to completion, because the evidence is the access actually being removed, not the click that requested it.
Step 5
Export the evidence
Capture signed, timestamped decisions and export the full history mapped to your access controls for the auditor.
Reviews managers actually finish
Real access, not a spreadsheet
Show reviewers what people can actually reach
Access reviews fail when reviewers are handed a stale export and asked to recognize names. Pulling together real access from connected systems, scoped to what each reviewer owns, means decisions are made against current reality, with the context to tell an appropriate grant from one that should be revoked.
- Aggregate who has access to what from connected systems.
- Scope each reviewer to only the access that's theirs.
- Give reviewers the context to make a real decision.
- Base the review on current access, not a months-old snapshot.
Completion, not clicks
Decisions tracked through to revocation
A 'revoke' that never happens is a finding waiting to surface. Each decision is captured with the reviewer, timestamp, and notes, and revoke decisions are tracked to completion, so the control is satisfied by access that actually changed, not by an intention recorded in a tool.
- Every decision signed with reviewer, timestamp, and notes.
- Revoke decisions tracked to completion, not just to a click.
- Campaign progress shows who's done and who's outstanding.
- Automated reminders close campaigns on time.
Evidence by default
An export the auditor accepts
Because the whole campaign is structured and signed as it runs, the evidence is a byproduct, not a separate project. Export the full signed history, mapped to the access controls it satisfies, and hand auditors a clean record of who reviewed what, when, and what changed as a result.
- Export the full signed, timestamped review history.
- History maps to the access controls it satisfies.
- Shows reviewer, decision, and the resulting change.
- No reconstruction; evidence is captured as the campaign runs.
For the control everyone puts off
Satisfying the control
Meet the periodic access-review requirement in SOC 2, ISO 27001, and similar frameworks with evidence to match.
Quarterly reviews
Run reviews on a schedule with reminders so the quarterly cycle stops being a fire drill.
Manager-driven reviews
Let the managers who know their teams make the calls, with an interface simple enough that they finish.
Privileged access
Scope a tighter, more frequent review for sensitive or privileged access specifically.
Closing the loop
Confirm that revoke decisions result in access that's actually removed, not just noted for later.
Audit hand-off
Hand auditors a signed, control-mapped review history instead of reconstructing it from emails.
Reviews that satisfy the control and the auditor
Capability and direction, built honestly, proven by your own evidence as deployments land.
- Access reviews that run on schedule without manual chasing.
- Reviewers seeing real, scoped access from your connected systems.
- A clear interface that managers actually complete.
- Revoke decisions tracked through to removed access.
- Signed, timestamped, control-mapped evidence ready to export.
Access reviews that close the loop
The product choices that matter when this workflow becomes part of your audit engine.
Decisions that finish
Revoke decisions are tracked to completion, so the control is satisfied by access that actually changed, not by a click in a tool.
Real access, scoped
Reviewers see current access pulled from connected systems, scoped to what's theirs, so reviews aren't guesswork against a stale export.
Evidence as a byproduct
Signed, timestamped decisions are captured as the campaign runs, so audit evidence is an export rather than a reconstruction.
Built to be completed
A simple per-user interface plus automated reminders means campaigns actually close: the hardest part of any review.
Questions, answered
How often can reviews run?
On whatever cadence you need. Quarterly is common, but campaigns can be scheduled on a custom cycle, with automated reminders to keep reviewers on track.
How do reviewers know who has access?
The platform pulls together who has access to what from your connected systems and scopes it to each reviewer, so decisions are made against current, real access rather than a stale export.
What happens after a manager clicks revoke?
The revoke decision is tracked to completion, not just recorded. The control is only satisfied when access has actually changed, so the loop is closed rather than left as an intention.
Is the result audit-ready?
Yes. Every decision is signed with the reviewer, timestamp, and notes, and the full history exports mapped to the access controls it satisfies, ready to hand to an auditor.
Can we scope a campaign to specific systems or teams?
Yes. Campaigns can be scoped by system, team, or sensitivity, so each reviewer only sees the access that's theirs and privileged access can get a tighter review.
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