Access Review Automation

Veza reinvents access reviews and certifications with automation and access intelligence, powered by authorization and RBAC data, to help managers make informed decisions.

7X Faster than Manual Reviews

Access Campaigns: Run periodic campaigns to verify user access, certify and recertify entitlements, or certify at the granular level of specific resources in the enterprise.

Audit reporting: Demonstrate compliance with regulations such as SOX, ISO 27001, SOC 2, and GDPR. Generate audit-ready reports that summarize access review campaigns with permissions data and speed the audit process.

Remediation: Send notifications to Slack or ITSM systems like ServiceNow and JIRA to clean up permissions that are dormant, excessive, or violate separation of duties policies. With Veza Recommendations, see the full impact of a role change before it’s executed.

Delegation: Push decision-making to managers and supervisors with access intelligence analytics that show effective permissions for all systems in simple language (create, read, update, delete.)

For All Your Identity & Security Teams

Identity and Access Management (IAM)

  • Orchestrate end-to-end access reviews from certification to renewal in a unified workflow, delegating decisions to LOB managers

  • Remove excessive permissions or dormant permissions during certification processes

  • Prioritize reviews of privileged accounts, including local users and admins who might fall through the cracks of SSO and IGA tools

  • Automate evidence collection for ongoing audits

"Create an access certification for all users with access to Databricks notebooks"

Governance, Risk and Compliance (GRC)

  • Define and enforce separation of duties policies

  • Validate entitlements for sensitive resources outside the purview of SSO and IGA

  • Create governance workflows to prevent self-reviews and comply with industry regulations like SOC 2 Type II, ISO 27001, PCI DSS, and HIPAA

Global enterprises trust Veza to automate access reviews

Veza gives us both broader and deeper visibility into who has access to our data, and how they have access to that data, so we can trust and verify that personnel only have the access they need.
Puneet Bhatnagar | Senior Vice President, Cybersecurity, Blackstone
Before Veza After Veza

Clunky manual processes with spreadsheets and screenshots

Automated user access workflows that run 7X faster and keep immutable record of results

Managers and approvers frustrated with time-wasting exercise

Access intelligence for the first time ever makes access reviews a worthy business exercise; Veza mobile app for certifications anywhere

Access review visibility limited to groups and roles, which have no meaning

Visibility into true permissions represented in simple, human understable language

Reviews for human identities only

Reviews for all identities - humans, service accounts, machine identities, external users

Rubber-stamping bulk approvals because of time constraints

Genuine risk reduction by showing the reality of access permissions to decision-makers

Access reviews with no intelligence for approvers and managers

Next-gen workflows that integrate usage of access permissions to help approvers focus their attention relative to blast radius

Ready to learn more?