User Access Review Compliance
Simplify user access reviews with continuous visibility and automated, audit-ready compliance.
Automatically collect all application access data
Easily connect Saas applications, cloud platforms like AWS and Azure, on-premises applications and even homegrown systems. Automatically correlate application and infrastructure accounts with identities in your corporate directory. Resolve role and group memberships and their mapping to permissions for clear visibility into what people and machine identities can do with their access.
Automate continuous connection through API calls, flat-file imports and CyberArk Universal Sync (formerly known as Zilla Universal Sync), always preserving your chain of custody and supporting evidence for audit completeness and accuracy.
Centrally govern all identities and access entitlements
Gain an organization-wide understanding of all access, including both human and machine identities, as well as privileged access. Get the granular visibility you need to eliminate over-privileged accounts.
Automatically discover service accounts, orphan accounts, third-party access, unused accounts, Segregation of Duties (SOD) violations, missing business owners and misconfigured MFA settings.
Run automated review campaigns
Eliminate the hassle of access reviews mandated by regulations such as SOX, HIPAA, GLBA, PCI, NYDFS and SOC 2. Customize access reviews to meet your criteria – by department, privileged users, external users, resource owners and more.
Automation generates the permissions relevant to a campaign, invites reviewers to complete their work, and enables administrators to track reviewer progress. Reviewers can quickly and easily maintain or revoke permissions, as well as re-assign reviews.
CyberArk simplifies your review processes by replacing manual spreadsheets and evidence with a streamlined, automated and auditable system of record.
Automate and track changes and revocations
Ensure access review actions are implemented when they should be. CyberArk makes it easy to implement closed-loop remediation. Revocations resulting from completed reviews are automated through immediate remediation via application integrations or ITSM tickets. CyberArk tracks all pending revocations and provides an auditable record of how and when revocations were completed.
Achieve audit-ready compliance
Always be ready for an audit with the evidence you need to show compliance. Run reports to summarize access review campaigns and their results, including closed-loop remediation. Generate an automatically-created evidence package for auditors with detailed reports.
CyberArk makes it easy to prove the completeness, accuracy and effectiveness of your review processes.
