Gone are the days of managing user access reviews with confusing spreadsheets! With our latest launch, Opal simplifies the access review workflow for Compliance and IT teams. Here's why the most forward-thinking teams are using Opal today.
Instead of having to log into different systems and apps to pull user lists, Opal merges access across all applications into a single view. You can also easily export this data in a CSV.
Kicking off a user access review is as easy as setting a deadline and hitting the Start Access Review button. Reviewers can be assigned by team leads, resource owners, or manually! Opal will automatically notify reviewers to complete a self-service review and admins can even set custom reminders. (Yes, you read that right. No more herding cats!)
Once you start the access review, you can easily review access to all applications in one place, document notes, and Opal propagates your decision to the end system instantly.
Opal also automatically tells you when there's a security conflict like if a reviewer has left the company, switched teams, or is reviewing their own access. This minimizes the manual effort needed to spot inconsistencies, reducing human error and freeing up your team's resources.
Once the review is complete, Opal collects all actions taken during the review into a comprehensive PDF that you can hand off directly to your compliance team.