Who has access to what. Should they still. And can you prove you checked. A unified, automated platform that runs the full lifecycle of access certification across every identity provider, cloud, SaaS app, and on-prem system.
Most organizations still certify access with spreadsheets and point-in-time campaigns. The result is stale evidence, blind spots, and revocations that are recommended but never actually carried out. The UAR module closes the loop.
The UAR module replaces spreadsheet-driven reviews with continuous, intelligence-assisted certification. It answers a single question end to end: who has access, should they keep it, and can you prove you checked.
Periodic, event-driven, and continuous campaigns. Risk signals auto-open micro-reviews as access changes, so certification never goes stale between cycles.
Goes beyond what is assigned to compute what a user can truly do across AWS, Azure, and GCP. The full grant chain is shown to reviewers alongside the resolved outcome.
Revocations are written back to source systems, then re-read and verified. Campaigns cannot close until every action is proven complete or exception-marked.
Every campaign produces an 11-section report mapped to eight compliance frameworks, plus cross-campaign executive dashboards and a watermarked auditor portal.
Seven stages turn raw identity data into certified, remediated, provable access. Each stage feeds the next, continuously.
Twenty-three connectors pull users, groups, roles, and assignments into a single canonical model. Identity providers push webhook events for near-real-time updates.
Okta, Microsoft Entra ID, Google Workspace
AWS IAM, Azure RBAC, GCP IAM
Workday, BambooHR, ADP, Rippling, HiBob, PeopleSoft
Salesforce, ServiceNow, Slack, Microsoft 365
GitHub, GitLab, Jira, Confluence
Snowflake
Opal, ConductorOne, Apono
SCIM 2.0 (any compliant provider), CSV upload
The engine continuously scores the identity warehouse and surfaces risk inline to reviewers. Every signal is configurable per tenant by threshold, severity, and enable/disable.
Governance logic is explicit and versioned, machine learning adapts to each customer's own decisions, and a catalog turns cryptic entitlement names into business context.
SoD rules and access policies in OPA/Rego with version control, dry-run mode, impact analysis, and 8+ pre-built SOX SoD starter rules.
Per-tenant gradient boosting from real decisions, peer-group outlier detection, confidence-scored approve/revoke advice, and rule-based cold-start fallback.
Curated seed data for top entitlements, Claude-powered enrichment for unknowns, risk classification with reasoning, and tenant overrides with auto-matching.
Each campaign produces an eleven-section compliance report. Cross-campaign dashboards give executives and auditors a program-level view, with watermarked, time-bounded auditor access.
Certify continuously. Remediate automatically. Prove instantly. From discovery to verified remediation, every decision is tracked, every revocation is confirmed, and every campaign produces audit-ready evidence.