Compyl

Access reviews aren’t a spreadsheet you email once a year, they’re live certification campaigns, mapped to your controls.

When reviews live in spreadsheets emailed to managers, the data is out of date, the decisions lack context, and there’s no evidence trail when the auditor asks.

User Access Reviews

Spreadsheet access reviews are slow, rubber-stamped, and stale

01

Manual, error-prone & late

Exporting access from every system into a spreadsheet is tedious and out of date the moment it’s done, reviews slip and deadlines get missed.

02

Rubber-stamped without context

Managers approve long lists without seeing role, risk, or last login, so overprovisioned and orphaned access sails right through.

03

No evidence when audit comes

Disconnected from your controls, a finished review leaves no clear trail of who had access, when it was reviewed, and what was done.

From a spreadsheet scramble to a continuous certification cycle

Compyl turns access reviews into an always-on cycle, access pulled, campaigns scheduled, decisions routed, and outcomes mapped to your controls automatically.

01

Capture access

Pull user access automatically from Okta, Entra, Google, and more.

02

Schedule campaign

Run recurring or ad hoc reviews by system, role, or risk level.

03

Assign reviewers

Route each entitlement to the manager who owns the decision.

04

Certify

Approve or revoke in one click; comment and tag for input.

05

Remediate & map

Auto-create revocation tasks and map outcomes to your controls.

06

Pull access straight from the systems of record

Exporting entitlements from every system by hand is where reviews go wrong. Compyl connects to your identity providers and pulls access automatically, and lets you upload anything that isn’t integrated, so every user and entitlement is in one place, nobody overlooked.

07

Schedule it once; the right reviewer gets the right list

Compyl schedules recurring or ad hoc campaigns, assigns each entitlement to the manager who owns it, and tracks every reviewer’s progress with due dates and reminders, so accountability is clear and nothing stalls.

08

Every revoke becomes a task, and audit-ready evidence

When a reviewer declines access, Compyl creates and assigns the revocation task automatically, tracks it to closure, and maps the whole review to the controls it satisfies, so closing a gap and proving compliance happen in the same motion.

  • Pull access from Okta, Microsoft Entra, Google Directory & JumpCloud
  • Upload files from non-integrated systems so no user is missed
  • One unified view of every user, system, role, and last login
  • Orphaned and overprovisioned accounts surface automatically
  • Recurring (quarterly, annual) or ad hoc campaigns by role or risk
  • Each entitlement routed to the manager accountable for it
  • Live progress, due dates, and reminders per reviewer
  • One view of campaigns planned, in progress, and complete
  • Decline access, add comments, and tag colleagues for input
  • Revocation and change tasks created and assigned automatically
  • Every review outcome mapped to the controls it satisfies
  • One trail of who had access, when reviewed, and what was done

Built by CISOs as an end-to-end GRC platform, not a standalone access tool

A spreadsheet or identity tool runs reviews in a silo. Compyl runs them inside your whole program, so every certification is also evidence. It shows up in five ways.

01

GRC that adapts to complexity

No-code configuration of dashboards, workflows, fields, and reports for every team, without an engineering ticket.

02

End-to-end, built to flex and scale

Governance, risk, compliance, and third-party risk as one connected source of truth, with no ceiling as your program matures.

03

No black box, all your data

125+ proprietary, in-house integrations ingest your full dataset and surface risks single-system checks miss.

04

Automation and AI that augments your team

Agentic AI and 1,500+ blueprints automate evidence and busywork, with humans in the loop on every decision that matters.

05

Quantified risk in financial terms

FAIR models and Monte Carlo simulations put risk in dollars, so the board decides on business impact, not heat-map colors. New in 26.2.

An access review touches everything, so Compyl connects it to everything

Because reviews live in the same platform as controls, assets, risk, and identity data, every certification strengthens the rest of your GRC program.

Map every review outcome to the controls it satisfies, so a campaign produces audit-ready evidence across frameworks.

Tie access to the systems and assets it touches, so a review reflects what each entitlement actually reaches.

Overprovisioned and orphaned access feeds your risk program, so exposure from access is measured, not guessed.

Reviews enforce the access policies you’ve approved, so what’s written and what’s granted finally match.

One control library, mapped to every framework it satisfies

Compyl cross-maps controls so a single piece of evidence can satisfy requirements across multiple frameworks at once. Explore any framework below.

Rated a leader by the teams who use it

User access review questions, answered

A spreadsheet is stale the day it’s filled in, and a standalone identity tool is disconnected from your compliance program. Compyl runs reviews inside your GRC platform, so every certification outcome becomes audit-ready evidence, who had access, when it was reviewed, and what action was taken.

Yes. Compyl runs scheduled recurring campaigns, quarterly, semi-annual, or annual, plus ad hoc reviews triggered by role changes or system risk level, with automatic reviewer assignment, due dates, reminders, and a live dashboard of what’s planned, in progress, and complete.

When a reviewer declines access, Compyl automatically creates and assigns a revocation or change task to the right team, tracks it to closure, and records the outcome, so overprovisioned and orphaned access is closed fast, with a documented trail.

Access reviews are required by SOC 2 (CC6.x), ISO 27001 (A.5.18), PCI DSS 4.0 (Req 7), NIST CSF and NIST 800-53 (AC family), and more. Compyl maps each review to the controls it satisfies, so a single campaign produces evidence across every framework it touches.

Stop running access reviews in spreadsheets

See how Compyl pulls access from your identity systems, routes one-click certifications, and maps every outcome to your controls, audit-ready, on schedule.

Ready to see GRC YOUR WAY?

One platform for the whole GRC lifecycle — with agentic AI that removes the busywork.

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