Streamline and automate access reviews for SOX
Simplify SOX compliance
Save hundreds of hours and effort spent on manually reconciling and attesting data from multiple sources
OOTB integrations
Simple, fast integrations with finance, HRIS, identity providers, and critical SaaS apps
Audit-ready reports
Keep auditors happy with audit-ready reports & full audit trails delivered to their inbox
Complete visibility into who has what level of access
Get complete visibility into apps, users, roles, and privileges across multiple systems and apps
Automate and centralize SOX access reviews
Streamline the entire audit process from creating certifications to reviewing user accounts, saving considerable time and manual effort
Identify over-permissive access with risk intelligence
Risk intelligence instantly identifies users with overprivileged or sensitive access (Admins on financial tools) enabling you to take action & de-risk critical data
Auto-remediate user access after an audit
Secure immediate risks with powerful auto-remediation for all in-scope apps from one single platform that deprovisions or downgrades user access
Provide proof of compliance with audit reports
Generate time-stamped reports that demonstrate proof of actions taken on over-privileged accounts and their subsequent revocation
Setup SOX-proof access governance & controls
Enforce access controls using policy-driven workflows that automatically provision or de-provision access according to the user lifecycle
