Stop doing access reviews in spreadsheets
The only Active Directory access review platform built specifically for companies with 200-2000 users. Get SOX compliant in 30 days, not 6 months—without the enterprise complexity.
Q1 2025 Access Review
Campaign ProgressIf you're still managing access reviews manually, you're not alone
87% of mid-market companies are stuck in the spreadsheet spiral, burning IT resources and failing audits
The Spreadsheet Nightmare
Emails flying back and forth, Excel files getting lost, manual tracking eating up 3+ weeks of IT time every quarter
Audit Panic Mode
Auditors show up and you're scrambling to piece together compliance evidence from scattered emails and incomplete spreadsheets
Security Time Bombs
Ex-employees still have access, role changes create permission creep, and you have no visibility into who can access what
Get compliant in 3 simple steps
Purpose-built for companies with 200-2000 Active Directory users who need enterprise-grade compliance without enterprise complexity
Connect in 15 Minutes
Point our software to your Active Directory. No complex integrations, no IT project—just a simple, secure read-only connection.
Launch Auto-Campaigns
Create quarterly review campaigns that automatically send the right access reviews to the right managers at the right time.
Export Audit Reports
One-click compliance reports with complete attestation trails that auditors love. SOX, PCI DSS, ISO 27001 ready.
The Result
What used to take 3 weeks of manual work now takes 3 hours of oversight
Everything you need. Nothing you don't.
Built specifically for mid-market companies who need SOX compliance without enterprise bloat
Set & Forget Automation
The platform that runs itselfConfigure once, run forever. Smart campaigns with automatic reminders, escalations, and manager routing based on your org chart.
Manager Self-Service Portal
Zero training requiredManagers get clean, intuitive reviews in their inbox. One click to approve, one click to revoke. No spreadsheets, no confusion.
Real-Time Compliance Dashboard
Know exactly where you standLive visibility into campaign progress, completion rates, and compliance status. No more guessing if you're audit-ready.
Auditor-Grade Reports
Pass audits on the first tryProfessional compliance reports that auditors recognize and accept. Complete audit trails with timestamps, approvals, and justifications.
Join 500+ IT teams who've eliminated spreadsheet hell
"We went from 3 weeks of manual work every quarter to 3 hours of oversight. Our auditors love the reports, and managers actually complete reviews on time."
"Certification Center saved our SOX audit. What used to be a nightmare of Excel files is now automated. Our compliance costs dropped 80%."
"Setup took 15 minutes. First campaign launched the same day. Finally, a solution that actually works for mid-market companies."
Ready to stop the spreadsheet madness?
Transform your access reviews from a quarterly nightmare into automated compliance that just works
Prefer to talk first?
Contact Our Team