Documentation
README
Access Review
Implement periodic access review processes for AWS IAM, GitHub, Okta, and other identity providers, including automated reporting, certification workflows, and unused permission detection.
When to Use
- Conducting quarterly or annual access reviews for compliance (SOC 2, HIPAA, PCI DSS, ISO 27001)
- Identifying and removing stale accounts and unused credentials
- Certifying that current access levels match job responsibilities
- Detecting excessive privileges and dormant service accounts
- Generating evidence for auditor requests on access governance
This is the opening of the README. Read the full README on GitHub.