Access Review Automator
Automated review of user access rights. The agent analyzes permissions, detects anomalies, and orchestrates the entire recertification process.
76%
Faster reviews
95%
Automation rate
100%
Audit compliance
-62%
Excessive rights
About this Solution
How does the Access Review Automator work?
The Access Review Automator transforms one of the most time-consuming IT security processes: the regular review of access rights. Instead of manually reviewing thousands of permissions, the agent takes over the systematic analysis.
The agent connects to your identity management systems, Active Directory, cloud services, and applications. It creates a complete permissions matrix, identifies excessive rights, orphaned accounts, and suspicious access patterns.
Managers receive intelligent recommendations for each permission and can confirm or revoke with a single click. The entire process is documented completely — perfect for audits according to ISO 27001, SOC 2, or industry-specific regulations.
Features
What this agent can do
Multi-System Integration
Connection to AD, Azure AD, AWS IAM, Okta, SAP, and over 200 other applications for complete visibility.
Anomaly Detection
AI-powered detection of unusual permission patterns, excessive rights, and segregation-of-duties conflicts.
Manager Self-Service
Intuitive interface for supervisors to quickly confirm or revoke permissions with a single click.
Audit Trail & Reporting
Complete traceability of all decisions with exportable reports for compliance audits.
Examples
How it works in practice
Quarterly recertification
A financial services company must review all access rights for regulated systems quarterly — over 5,000 permissions.
The agent groups permissions by risk, sends personalized review requests to 120 managers, and collects all confirmations in 5 days instead of 6 weeks.
Department change detection
An employee moves from Finance to Marketing but keeps their old system access.
The agent automatically detects the discrepancy, flags outdated permissions, and recommends removal to the new supervisor.
Privileged account monitoring
Administrator accounts with extensive rights require particularly strict monitoring.
Special high-risk reviews with multi-level approval, automatic escalation, and weekly usage reports.
FAQ
Frequently Asked Questions
Which identity management systems are supported?
How are segregation-of-duties conflicts detected?
Can we customize the review process to our policies?
What happens if a manager does not respond?
Interested in this solution?
Let's discuss how the Access Review Automator can simplify your permission management.