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User Access Reviews

Make Reviews Quick, Accurate, and Audit-Ready

Conducting user access reviews in spreadsheets is tedious, time-consuming, and error prone. Automating the process frees-up valuable time, reduces risk, and strengthens your compliance posture

Capture Access Data

Use integrations to automatically pull user access data from all your systems

Select Review Frequency

Schedule ad hoc or recurring review tasks based on requirements or preference

Assign Reviewers

Assign review tasks to managers to assess whether the user's access is appropriate

Conduct Reviews

Review access, add comments and tag colleagues to review and answer questions

Remediate Access Issues

Take action on inappropriate access by creating an instant task to resolve it

Ensure Compliance

Map access reviews to controls to ensure that compliance and security requirements are met

Centralize Access Data

Centralize Access Review Data in One Place

Eliminate blind spots by centralizing disparate system access data, enabling faster, more accurate reviews and reducing the risk of overlooked security issues.

Automate Access Reviews

Save Time by Automating
Access Reviews

​Replace tedious, error-prone spreadsheet reviews with automated access reviews that improve accuracy, ensure consistency, and free up your team for higher-impact work.

Remediate Issues

Remediate Issues Fast to Close Security Gaps

Catch and fix access issues due to overprovisioning, inappropriate or unused access sooner, by automating the review process to reduce the chances of overlooked permissions turning into security incidents.

Streamline Reporting

Stay Compliant and Be Audit-Ready

Stay compliant with standards like ISO 27001, PCI DSS 4.0, and NIST CSF by keeping access reviews on schedule and fully documented so when audit time comes, you can quickly show who had access, when it was reviewed, and what actions were taken.

Unlock Efficiency and Insight with Compyl

Turn your data into deep GRC insights and AI-guided action with the flexibility you need to proactively manage risk, stay compliant and adapt to your needs—no heavy lift required.

Learn more about User Access Reviews

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