Access Review & Certification Tracker

ACCESS REVIEW & CERTIFICATION TRACKER

Periodic access reviews are a spreadsheet chore done to pass audit, so rubber-stamping is common and genuine over-entitlement survives. The review proves compliance, not least privilege.

Actors

  • Identity & Access (IAM) Lead
  • Compliance & Risk Manager
  • Line Managers

Systems / Vendors

  • IAM / IGA
  • GRC platform
  • Directory

Business Question

"Are our access reviews actually removing over-entitlement, or just rubber-stamping it for the audit?"

What SPoG Does

  • Runs periodic access reviews and certification with audit readiness.
  • Highlights over-entitlement rather than rubber-stamps.
  • Keeps evidence ready for audit.

Outcome Metrics

−30%

Over-entitled access

1

Live certification tracker

6–10 wks

To first outcomes

Contact us to learn more →