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.
If 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 itself
Configure once, run forever. Smart campaigns with automatic reminders, escalations, and manager routing based on your org chart.
Manager Self-Service Portal
Zero training required
Managers 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 stand
Live 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 try
Professional compliance reports that auditors recognize and accept. Complete audit trails with timestamps, approvals, and justifications.
Ready to stop the spreadsheet madness?
Transform your access reviews from a quarterly nightmare into automated compliance that just works