Automated Access Reviews
Conduct user access reviews directly in Drata to increase security and save time.
Eliminate manual work
Automate Access Reviews
Reviewing user access is time-consuming—especially if you’re doing it manually. With Drata, you can save time by using your identity provider to connect to thousands* of systems to gather all of your organization’s user access data in one place.
*Only available for companies using Okta
Reduce unauthorized access
Improve Security and Compliance
Stay in compliance with your regulations and frameworks with regular, automated access reviews. By using automation, you reduce human error, unauthorized access, and the risk of data breaches. Once the review is complete, Drata automatically links the access review evidence to all relevant controls—ensuring compliance and saving you time.
Find security blindspots
Increase Access Visibility
With tons of tools, employees, and privilege levels, managing user access gets messy. With Drata, you can pull access data from every tool into one spot, making it easy to see gaps and risks—all without switching between multiple tools or spreadsheets. And when you’re between formal access reviews, you can have peace of mind with daily updates that alert you of any changes in user access.
With User Access Reviews, Drata allows us to automatically pull relevant data from all of our Okta-connected integrations, giving us much needed granular visibility into the level of user access with critical systems. We’re continuously impressed by the evolution of the Drata platform and how much we’re able to further seamlessly manage our GRC program.
Here's What You Can Do With Access Reviews
Integrate
Utilize existing connections to gather and manage your users’ access levels.
Schedule
Define time periods for your company to perform access reviews.
Pick Reviewers
Need extra hands? Delegate access review tasks to specific application owners.
Review Access
View and manage user access levels, MFA status, changes and more for every application.
Map Evidence
Drata automatically maps review access evidence to your controls.
Continuous Monitoring
Data is collected daily, and Drata will alert you of any access changes in the app.
The Latest Resources
Blog
Compliance Automation and Beyond: A Data Journey With Drata
VP of Data, Lior Solomon, walks us through his high-level plan to build a stellar data organization and cement a data-driven culture at Drata. Read all about his process and the tech partners that will help the data team reach their goals.
Blog
How to Perform User Access Reviews
A user access review is a process that involves regularly reviewing access rights for a company’s employees and third-party vendors.
Automate Your Journey
Drata's platform experience is designed by security and compliance experts so you don't have to be one.
Connect
Easily integrate your tech stack with Drata.
Configure
Pre-map auditor validated controls.
Comply
Begin automating evidence collection.
Put Compliance on Autopilot
Close more sales and build trust faster while eliminating hundreds of hours of manual work to maintain compliance.
