Automated Access Reviews

Explore the difference by clicking on the next step and switching the toggle

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The compliance team will track all group and permission membership in a large spreadsheet.

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The compliance team will meet with engineering leads every quarter to audit membership for groups and permissions.

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If improper access is found, access must be manually revoked by the devops team.

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By enforcing short-lived access,  compliance teams can drastically reduce the number of systems to audit - saving weeks of work!

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The compliance team can use Opal to start self-serve access reviews to resource owners with one centralized dashboard.

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After completing the audit, the compliance team can automatically revoke improper access and Opal can generate an auditor-friendly PDF.

Start self-serve access reviews for resource and group owners.

Generate an auditor-friendly report after the review has been completed.

Continuously monitor access for employees that have left the company or changed departments.