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User access audit

Regular reviews of who can reach what, so access never quietly grows into a risk.

Book a demo All servicesIdentify · NIST CSF 2.0

What you get

Everything included in User access audit.

Permission reviews

Scheduled reviews that ask managers to confirm or remove access.

Privileged account tracking

Know every admin and what they can do.

Audit-ready access reports

Evidence for auditors, exported in one click.

Dormant account detection

Find and retire accounts nobody uses.

Joiner, mover, leaver checks

Verify access changes when people change roles or depart.

Toxic combination alerts

Flag users who hold conflicting permissions.

LIVE ACTIVITY · ILLUSTRATIVE

4 dormant accounts flagged1m ago

Admin rights removed after review4m ago

Contractor access expired7m ago

Review campaign 82% complete10m ago

Evidence pack exported13m ago

Included in plans

GrowthScale

How it works

From kickoff to results in four steps.

Collect

Pull users and permissions from your key systems.

Review

Managers confirm or revoke access with a simple prompt.

Fix

Removals are tracked to completion.

Evidence

Keep a dated record for auditors.

The outcome

What good looks like.

Target service levels shown for guidance. Final commitments are set in your plan.

Quarterly

Typical review cycle

Orphan accounts target

1 click

Auditor export

FAQ

Questions about User access audit.

Short answers to what people ask us most.

01Which systems can be audited?+

Microsoft 365, Google Workspace, major cloud platforms and many SaaS tools via connectors.

02Who does the reviews?+

Managers or system owners do, and we chase and record the outcome.

03Is this required for compliance?+

Access reviews appear in most frameworks, including ISO 27001, SOC 2 and HIPAA.

04Can it run on a schedule?+

Yes. Monthly, quarterly or on a trigger like a role change.

Pairs well with.

Identity and access

Spot risky sign-ins, dormant accounts and excess permissions early.

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Compliance evidence

Controls mapped once, evidence collected on schedule.

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Policy compliance

Write, publish and enforce security policies, then prove your people follow them.

Learn more →

All services

Managed SOC monitoring Threat detection Live traffic analysis Proactive threat hunting Vulnerability management Endpoint oversight User access audit Penetration testing Cloud security posture Identity and access Network and zero trust Application security Incident response Resilience and recovery Compliance evidence Policy compliance Security advisory (vCISO)Awareness and reporting

Ready to see User access audit in action?

Book a short demo and we will map it to your business.

Book a demo