User Access Review
AI-powered user access review and certification workpapers.
Choose based on what you're auditing — each tab is a separate workflow.
Tab 1
File Reviews
Upload a user access export from any system and run an AI scan for terminated users, dormant accounts, SoD conflicts, and over-privileged access.
Best for: one-off AI-powered population scans →
Tab 2
Roles to Permissions
Document and certify all roles and their associated permissions across systems. Structured 7-step workpaper from initial review through final sign-off.
Best for: RBAC and role-level access certification →
Tab 3
Users to Permissions
Review and certify individual user accounts and their assigned roles. Flags terminated users, access conflicts, and manager sign-off gaps.
Best for: user-level access certification →
Loading reviews...