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Trust & Sales

Access Management

Most frameworks require a periodic review proving the right people have the right access — and nothing more.

Access management pulls user and permission lists directly from your identity provider and routes them to the right manager for attestation on a recurring cycle (typically quarterly). Anything flagged for removal is tracked through to deprovisioning, and every step is captured as evidence.

See how LumiGRC handles Access Management

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Quarterly

Typical review cycle

0%
Typical rollout profile
Setup Effort38%
Time to Value37%
Automation Level63%

Key Points

  • Automated, recurring access review campaigns
  • Manager-routed attestation workflow
  • Tracked deprovisioning with evidence capture
  • Audit-ready review history on demand