User Access Review Services
Ensure the Right People Have the Right Access — Nothing More, Nothing Less.
User Access Reviews are a critical part of a secure identity and access management (IAM) program. Our service ensures that employee, contractor, and third-party access is reviewed, verified, and adjusted regularly to minimize risk, maintain compliance, and prevent privilege creep.
What We Deliver
1. Access Review Planning & Scoping
- Define review frequency and scope (systems, roles, departments)
- Identify review owners and stakeholders
- Establish criteria for access approvals, revocations, and escalations
2. Automated Review Execution
- Integration with IAM systems (e.g., Okta, Azure AD, SailPoint, Saviynt)
- Automated extraction of user-role and user-resource mappings
- Workflow automation for manager and application owner certifications
3. Access Certification & Remediation
- Access certification campaigns with intuitive dashboards
- Delegated review capabilities for large organizations
- Remediation workflows for revoking or adjusting improper access
4. Audit & Compliance Reporting
- Detailed audit logs of review actions and decisions
- Evidence generation for SOX, HIPAA, ISO 27001, GDPR, and NIST compliance
- Metrics and analytics (e.g., access recertification rates, response times)
Why It Matters
- Prevent Insider Threats
Remove dormant, excessive, or inappropriate access quickly. - Maintain Compliance
Meet regulatory requirements with verifiable review processes. - Reduce Privilege Creep
Enforce least privilege over time as employees change roles. - Streamline Governance
Automate access reviews to reduce manual overhead.
Tools & Platforms We Support
- IAM/IGA: SailPoint, Saviynt, Okta, Azure AD, One Identity
- Directories: Active Directory, LDAP
- Cloud Platforms: AWS IAM, GCP IAM, Azure RBAC
- Custom Applications: Integration via APIs or data connectors
Access Reviews for:
- Employees & Contractors
- Application & System Roles
- Shared Accounts & Service Accounts
- High-Privilege / Admin Accounts
- Sensitive Data Repositories
Ready to Transform Your Access Review Process?
Whether you’re launching your first campaign or looking to optimize an existing process, we can help you automate, streamline, and secure your user access reviews.