Improve Audit Response

Streamline user access audit and compliance with automated tools for executing controls and demonstrating adherence to IT recommendations.

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Do you have everything you need to respond to your auditor’s concerns?

You’re faced with access audit requirements from all sides. But meeting requirements isn’t easy when answering even the most basic questions isn’t easy, like “Who or what has access to what?” And “what are they doing with it?”

Here’s why:

Fragmented data: Access information is spread across countless systems, making visibility a constant challenge
Hidden risks: Dormant, orphaned, or leaver accounts often lurk deep within IT environments.
Inefficient controls: Manual reviews are reactive, time-consuming, and nearly impossible to enforce consistently
Rising complexity: Audits span not only users and applications, but machine and service identities

Minimize the Pain of Manual Audits with RadiantOne

RadiantOne makes access rights reviews faster and easier. Instantly see who has access to what, track changes over time, and generate the proof you need to satisfy the auditor’s requirements — without the manual scramble.

A dashboard displays a bar chart titled Active Accounts History with counts from 1002 to 898 across five dates, and a list showing leaver, orphan, and unused active account totals with percentages to help optimize user access audit and compliance with automated tools.

How We Help

RadiantOne helps you effortlessly demonstrate audit compliance by providing an access review campaign history, ready-to-use reports and time-stamped certificates — so you can easily demonstrate the compliance of your user access to auditors.

View of identities and access rights to all resources in one click

Proactively identify and correct data quality in all your repositories

Automate controls of your identities and access rights for efficiency

Get a complete history of all authorizations and changes

Automatically and quickly generate ready-to-use compliance reports

Simplify Your Approach and Get All the Answers Your Audit Reports Need

Consolidate your data

Load and correlate all the identity information in your systems, no matter the source.

Monitor your access rights

Identify gaps in compliance with ISO 2700X, SOX, SOC2, HIPAA and others on an ongoing basis.

Share your control progress

Have proof of the mandatory controls as well as corrective actions in place.

Share control results

Generate dashboards and reports in order to demonstrate the project’s progress.

Automate user and machine identity access reviews

Implement automated access reviews to enforce governance and easily identify and correct deviations and gaps.

Streamline compliance reviews and reporting

Provide auditors with proof of compliance through automated reviews and time-stamped reports.

Featured Resources

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Solution Sheet

Reviewing for Regulatory Compliance Made Easy

Are you struggling to demonstrate compliance with your access rights? Learn how to make it a mere formality.

Download the Solution Sheet

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White Paper

User Access Reviews: An In-Depth Look

Revolutionize your approach to attaining compliance and security of your access rights.

Read the White Paper

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Blog

How Are You Optimizing User Access Reviews?

Read our blog to see how a comprehensive audit trail plays a role.

Learn More

Streamline User Access Reviews with Confidence

Schedule a personalized, hands-on demo of our RadiantOne platform and see how our approach to audit trail and reporting can pay dividends for your organization and its security posture.

Request a Demo Talk to an Identity Expert