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Governance & recertification

Reviews that finish in weeks, with evidence an auditor accepts without argument.

EVERYTHING THEY HAD LAST QUARTERONLY WHAT CHANGED REACHES A HUMANREVIEW CLOSES

Case by case

A quarterly review lands on 400 managers.

WE DO

Only access that changed since last time reaches a human. The rest carries forward with its evidence intact.

→ Days, not a quarter.

A reviewer approves 300 rows in 90 seconds.

WE DO

The pattern is flagged. High-risk access is re-routed to a second reviewer who has to give a reason.

→ Caught before the auditor finds it.

An account belongs to nobody.

WE DO

It surfaces as orphaned, with its last known owner and everything it can still reach.

→ It gets a name, or it gets closed.

Delta onlywhat reviewers see
Daysto close a review
Primaryevidence, not a export

Felt first by: GRC, audit and the CISO who signs it.  ·  Take this on its own — every edge speaks the standards your estate already speaks, so replacing it later stays cheap.