Drive strong enterprise access governance
The coordination of access and entitlement reviews between teams is complex and error-prone, especially when there is a lack of context into roles, policies and permissions across all your cloud services. Veza simplifies user access and entitlement review processes through authorization-based context, delivered as a shared interface for auditors, security, and data teams to approve, reject and certify access.
Access Review Workflows at a Glance
Enterprise data access explained through authorization
Managing access for users and their permissions and entitlements spread across multiple systems can quickly become a daunting task. As a result, it can be difficult to keep up with who can take what action, on what data. By correlating identities with their associated permissions to resources in an authorization graph Veza eliminates the need for manual data collection from siloed systems and helps to modernize access governance for multi-cloud environments.
Review effective permissions
See and manage CRUD for any data store/cloud resource - Snowflake tables and columns, SharePoint sites and libraries, GitHub repos, SQL databases and tables, and more.
Access and entitlement reviews
Create access (user-oriented) or entitlement (resource-oriented) reviews and apply constraints and filters to scope the review using attributes like user type, compliance identifier, or other searchable properties across your multi-cloud ecosystem.
Share access workflow reviews across owners
Assign access workflows to appropriate managers, data owners, auditors, and other operators. For example, use the manager's attribute in Okta to select who should make decisions in an access review.
Faster decision making enabled by authorization graph
It's essential to understand how permissions are given before approving or rejecting access. Veza's Authorization Graph allows you to visualize how permissions are obtained across identity providers, to apps, cloud resources, and data systems. Reviewers can utilize point-in-time snapshots that enable data access governance programs to run beyond a point-in-time view into entitlements.
Built for enterprise
Streamline compliance efforts by empowering operators, auditors, compliance officers, and GRC teams to manage entitlements in a federated control plane and demonstrate due diligence through reports to auditors in a timely fashion.
Integrate with enterprise apps
Utilize webhooks to send notifications to downstream applications when an access or entitlement review has been approved or rejected. For example, create a service desk issue in ServiceNow on "reject" events.
Delegate the creation of workflows and certifications across teams
Assign roles to delegate the creation of workflows and certification to managers, operators, and auditors, avoiding granting excess permissions.
Access Review Workflows for any resource
User Access Reviews
Role management, user access to resources, certifications and re-certifications
Privileged Access Reviews
Admin access and actions, temporal views, privilege drift
Cloud Entitlement Reviews
Resource entitlements, entitlement management, fine-grained entitlements for cloud resources
Access reviews for enterprise apps, data and cloud services; and notifications to ServiceNow, Slack, Teams and more
Access Review Workflows delivered as APIs
DevOps and CloudOps teams heavily rely on APIs for efficiency. Veza provides APIs for teams to complete access requests, access certification and re-certification, and re-assessment requirements. API workflows include - list workflows, list certifications, list access certification results, and more.