Access Reviews
Automatic user access reviews
Access Reviews automate the quarterly and annual user permission reviews required by SOC 2, SOX, and ISO 27001. The system integrates with IdP (Okta, Azure AD, Google Workspace), collects current permissions, sends certification campaigns to managers, and automatically remediates excessive permissions. Full review history provides an audit trail.
Enterprise-grade protection compliant with regulatory requirements and security standards
Fast deployment with minimal resource overhead
Dedicated support from a certified partner
Easy integration with your existing infrastructure
Key features
- Native integration with Okta, Azure AD, Google Workspace, and AWS IAM
- Automatic certification campaigns with configurable schedules
- Manager self-service with intuitive UI for approve/revoke
- Auto-remediation of excessive permissions after review completion
- Full audit history with timestamped decisions and evidence
Business benefits
- 100% compliance with SOX 404, SOC 2 CC6.1, and ISO 27001 A.9 requirements
- 60% reduction in excessive permissions (principle of least privilege)
- Saving more than 20 hours of manager time per quarter on manual reviews
- Instant documentation for auditors with one click
- Elimination of inactive accounts and standing access within 30 days
Why Vanta?
A leading compliance automation platform that helps companies achieve and maintain SOC 2, ISO 27001, GDPR, HIPAA, and other certifications. Vanta automatically collects compliance evidence, monitors control status, and significantly accelerates the audit process.
Need Access Reviews in your organization?
As a certified Vanta partner, we'll help you deploy and configure the solution.