Faster Access Reviews
Designed from the ground up for compliance teams, access reviews in Opal are frictionless
USER ACCESS REVIEW
Be compliance-ready faster with automation
Reduce the manual overhead needed for your SOX, SOC2, ISO27001, HIRUST user access reviews
OVERVIEW
Does being a compliance professional feel like supervising a room of toddlers wielding scissors?
Toddlers — we mean, teams — want to move fast, not check boxes.
What if you could help them do both? With Opal, you can sidestep potential disasters, make audits fun, and keep your eyes on who has access to what, when, and why.
Teams can keep running with scissors, and you can sit back and relax knowing that Opal’s got your back.
Push-button start
Kick off user access reviews with a centralized compliance dashboard. Remind employees via Slack
Automatic access changes
Accelerate access reviews by automatically removing access or changing access levels through Opal
Audit-ready reports
Generate access review reports with all of the information your auditors would need
Centralized Visibility
Get a single of glass across engineering systems and SaaS applications
Everything in one place
Opal consolidates access for all your systems, so you can see who has access to what, how they got it, and why
Exportable logs
Export access logs via Opal’s APIs or download as csv files
SSH events
Audit all SSH activity via CloudWatch trails
Monitor for continuous changes
Receive important notifications you won’t want to mark as spam
Stay on top of access to critical systems
Be notified when users access sensitive permissions inside (and outside) of Opal
Streamline break glass access
Receive notifications when users break glass for emergencies
Stay current on fast-moving changes
Get alerts if users have switched roles or managers
PRODUCT OVERVIEW
User Access Review
Opal reduces a lot of the complexity around orchestrating and scaling access requests. They have built-in workflows that provide an end-to-end audit trail for JIT-based access, which appeals to many compliance teams.
I’m very happy with how versatile the platform is—it allows access to be as flexible or strict as necessary
Interested in Opal?
Get in touch with our team to learn more!
