Access Governance
Audit season shouldn't be a fire drill. We build access review and certification programs that hold up under scrutiny, on a schedule, without the pre-audit scramble.
Governance that produces evidence, not just assurances.
Access Certification Campaigns
Scheduled reviews where managers and system owners actually confirm access is still appropriate, with a clean revocation path when it isn't. Not a rubber-stamp email nobody reads.
Segregation-of-Duties Policy
We identify the toxic permission combinations in your environment (the ability to both create a vendor and approve payments, for example) and build controls that catch them before an auditor does.
Entitlement Review & Cleanup
A one-time sweep to find and remove the orphaned permissions, over-broad group memberships, and forgotten admin flags that accumulate in every environment nobody's cleaned up recently.
Audit-Ready Evidence & Reporting
Every review, every approval, every revocation logged in a form your auditor can actually use, so producing evidence for SOC 2, HIPAA, or a similar framework is a report, not a project.
Continuous, Not Just Periodic, Review
Annual certification catches problems up to a year late. We help you move toward continuous, risk-based review, so the highest-risk access gets checked far more often than once a year.
Governance for Non-Human Identity
Service accounts and AI agents get certified on the same cadence as privileged human accounts, not left out of the review entirely because nobody built a process to include them.
An auditor doesn't want to hear that access is fine. They want to see it.
The gap between "we're confident access is appropriate" and "here's the certification record proving it" is exactly what separates a smooth audit from a stressful one. Access governance done well turns that gap into a report you can hand over, not a scramble to reconstruct six months of history the week before the auditor arrives.
Find out what an auditor would find today.
See also: Identity Management, Access Management, and AI Agent Governance. Unfamiliar with a term on this page? Check the glossary.