Automate User Access Reviews for Continuous Compliance and Security

Automated user access review is the continuous process of validating user permissions and entitlements across your SaaS ecosystem without manual intervention.

• Real-time access validation tracking for all user permissions
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• Automated certification workflows without manual quarterly reviews

• Behavioral monitoring of actual user access and privilege usage patterns

It replaces point-in-time quarterly assessments with continuous visibility into user access, permissions, and entitlement behavior.

Reco's Identity Context Agent monitors access patterns continuously to identify unauthorized privilege expansion.

• Baseline permission documentation during user onboarding and role assignment

• Real-time permission change detection for role modifications and access updates

• Behavioral anomaly alerts when users access unexpected data or systems with excessive privileges

• Automated remediation workflows with approval routing and instant access removal

This eliminates over-privileging while maintaining productivity through intelligent automation.

Yes. Reco specializes in identifying dangerous access accumulation and incomplete deprovisioning.

• Tracks privilege changes over time to identify accounts accumulating excessive permissions

• Detects role changes where old permissions weren't removed when new ones were added

• Identifies orphaned accounts from incomplete offboarding processes

• Flags third-party OAuth tokens and API connections that remain active after departure

Privilege creep and orphaned access create insider threat risks that manual quarterly reviews consistently miss.

Automation transforms access reviews from periodic compliance burden to continuous security advantage.

• Quarterly certification cycles create 89-day compliance gaps between reviews

• Manual reviews show only 23% effectiveness in detecting over-privileging

• 500+ hours spent annually on manual certifications that automation completes in minutes

• Real-time validation eliminates the lag between access changes and security review

This approach catches permission creep and policy violations before they create security incidents or compliance failures.

Yes. Reco automatically maps access review findings to major compliance frameworks.

• Real-time compliance tracking eliminates manual quarterly access reviews

• Automated evidence collection for SOC 2, ISO 27001, NIST, HIPAA, and regulatory auditsContinuous documentation of access controls and entitlement governance

• Framework-specific reports that auditors accept without additional preparation

•Organizations typically reduce audit preparation time by 70% while providing auditors with more comprehensive, current evidence of access oversight.

Balance continuous monitoring with risk-based governance that enables secure access management.

• Risk-based prioritization focuses resources on high-privilege accounts with sensitive data access

• Automated low-risk certifications for standard users meeting security and compliance thresholds

• Continuous monitoring enables faster role changes with ongoing oversight

• Business context intelligence distinguishes between security risks and legitimate business needs

The goal is enabling secure access relationships that support business innovation while maintaining security and compliance standards.