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

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





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 |
