Standardize how access is approved, reviewed, and revoked over time, to support least privilege access on your path to zero trust security. Ensure every instance of access grant is requested, checked, and periodically validated instead of being provided informally and left undocumented.
In the course of their work, your users may require additional access beyond the standardized permissions provided by their role. Users need the ability to submit access requests in these situations, and admins require the capability to manage these change requests. An effective access request and review process enforces an approval workflow with the user’s manager needing to confirm their approval of such requests, ensuring no compromise on security.
Define and enforce policies around who can request, approve, and hold access to critical applications, to ensure that access privileges stay aligned with roles and responsibilities over time.
Provide a guided workflow for users to request access, with manager and application‑owner approvals and SoD checks to prevent conflicting or high‑risk combinations of permissions.
Automatically run SoD-aware access reviews based on which the appropriate authority can certify, modify, or revoke access permissions, making it possible to remove excess privileges and keep access rights clean over time.
Identify accounts or access configurations with no valid owner, such as after role changes or exits, for example, and flag them for remediation to avoid misuse of abandoned identities.
Automatically revoke or modify access when violations are detected through reviews or SoD checks, ensuring reduced security risk through immediate attention to issues with minimal manual effort.
