Access Review

Implement periodic access review processes for AWS IAM, GitHub, Okta, and other identity providers, including automated reporting, certification workflows, and unused permission detection.

When to Use

• Conducting quarterly or annual access reviews for compliance (SOC 2, HIPAA, PCI DSS, ISO 27001)
• Identifying and removing stale accounts and unused credentials
• Certifying that current access levels match job responsibilities
• Detecting excessive privileges and dormant service accounts
• Generating evidence for auditor requests on access governance

Access Review Process