Compliance Readiness

Opal enables compliance teams to automate much of the manual compliance processes. Launching user access reviews, implementing access management controls, and understanding access is now easier than ever

Opal Use Cases Graph

Context

The amount of overhead needed to maintain SOC-2, ISO, HITRUST, and SOX is incredibly high. Access reviews are exceptionally painful and time-consuming. Least privilege controls are hard to implement. Understanding who has access to what is like finding a needle in haystack

Opal Platform

Make least privilege part of your workflow

Avoid permission sprawl by implementing just-in-time access. The right people can request for the right level of access for the right amount of time

Automated access reviews

No more spreadsheets, screenshots, and manual follow-ups. With Opal, compliance teams can snapshot user listings across systems and kick off user access reviews to the right reviewers via Slack

Comprehensive audit logs

Opal provides comprehensive visibility into who has access to what, how, and why across engineering infrastructure and SaaS applications

Intelligent notifications

Set up Slack alerts to be notified when users get access to critical systems – even if the provisioning event is outside of Opal

Drata uses Opal to automate access requests and reviews across the company. The platform is lowering helpdesk volume and saving headcount by delivering a seamless access experience.

Jim Walnum
Ross Hosman
Chief Information Security Officer
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