access-audit

What problem does it solve?

Audits of access controls across applications and infrastructure to ensure least privilege, proper provisioning and deprovisioning, MFA enforcement, break-glass procedures, and audit-ready evidence for compliance programs.

Core Features & Use Cases

• Map and enforce authorization models (RBAC, ABAC, policy-based) across the stack.
• Perform end-to-end access audits covering application, infrastructure, and identity lifecycle to identify privilege creep and misconfigurations.
• Produce evidence aligned to SOC 2 CC6, HIPAA, PCI-DSS, GDPR where applicable, and support auditors during quarterly reviews.
• Use during onboarding, role changes, offboarding, and when introducing new services or resources to maintain least privilege.

Quick Start

Initiate a comprehensive access audit for your environment by enumerating roles, validating provisioning/deprovisioning, and verifying MFA and break-glass procedures.