Certification Center
SOC 2 Certified
Ready in 15 Minutes

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.

95%
Time Saved
30
Days to Compliance
90%
Cost Reduction
No credit card required Setup in 15 minutes Cancel anytime
app.certificationcenter.com
Q1 2025 Access Review
Campaign Progress
94%
Complete
12
Pending Reviews
188
Approved
🚫
3
Revoked
Send Reminders
Export Report
Access Approved
Review Due: 2 days

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

Version control chaos
Managers ignore requests
No audit trail
Audit Panic Mode

Auditors show up and you're scrambling to piece together compliance evidence from scattered emails and incomplete spreadsheets

Missing documentation
Sleepless nights before audits
Failed compliance findings
Security Time Bombs

Ex-employees still have access, role changes create permission creep, and you have no visibility into who can access what

Orphaned accounts
Permission creep
Zero visibility
The hidden cost: Failed SOX controls can result in $2M+ in remediation costs and executive penalties
The Certification Center Way

Get compliant in 3 simple steps

Purpose-built for companies with 200-2000 Active Directory users who need enterprise-grade compliance without enterprise complexity

1

Connect in 15 Minutes

Point our software to your Active Directory. No complex integrations, no IT project—just a simple, secure read-only connection.

Bank-grade security
Read-only access
15-minute setup
Time to value: 15 minutes
3

Export Audit Reports

One-click compliance reports with complete attestation trails that auditors love. SOX, PCI DSS, ISO 27001 ready.

Auditor-ready PDFs
Complete audit trail
Multi-framework support
Time to value: Instant

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.

Quarterly campaigns auto-launch
Smart reminder sequences
Automatic escalation paths
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.

Mobile-friendly interface
Bulk approval options
Rich context for decisions
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.

Campaign progress tracking
Risk scoring metrics
Executive summary views
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.

SOX 404 compliance reports
PCI DSS access reviews
ISO 27001 documentation

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."
Sarah Chen
Sarah Chen
IT Director, ManufacturingCorp
850 users • Manufacturing
"Certification Center saved our SOX audit. What used to be a nightmare of Excel files is now automated. Our compliance costs dropped 80%."
Mike Rodriguez
Mike Rodriguez
CISO, TechFlow Solutions
1,200 users • Technology
"Setup took 15 minutes. First campaign launched the same day. Finally, a solution that actually works for mid-market companies."
Lisa Park
Lisa Park
VP IT, HealthFirst Bank
450 users • Financial Services
500+
Companies
95%
Time Saved
99.9%
Uptime
4.9/5
Rating

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
No credit card required
15-minute setup
SOC 2 compliant
White-glove onboarding
Q1 2025 Reviews Starting Soon: Get set up before your next audit cycle