01
04 · Prove · Reviews at the right moment
Access certification & reviews
Review access in a campaign, on a schedule, after an event or when the risk changes.
Run reviews as a campaign, on a schedule, after an HR event or when risk changes. Dashboards show what is done, overdue or without an owner. Reviewers see the person, the reason and the impact of each item, not a spreadsheet of codes.
What changes
What you get
02
Progress per system, owner and risk
03
A backup reviewer when one is missing
04
Every decision kept as evidence
How it works
It works in three steps
Each step records its reason, and the next step uses it.
Trigger
Start a campaign, reach a due date, or react to an HR event or a change in risk.
Resolve
Find the accountable reviewer and a safe fallback.
Close
Record the decision and verify the downstream result.
What we stand behind
A review counts once a responsible person has decided. It does not count just because a schedule started it.
Included
Included in every price
There is no module to buy for this. The price depends only on how many identities you govern.
Access certification & reviews