Attest
User access review
Review access with confidence.
The user access review regulators expect. Teams upload directory, HR and application extracts with proof; Attest builds one identity per person, raises every mismatch, routes findings to whoever can answer for them, lets managers certify access on one screen, and publishes signed, tamper-evident reports. Next cycle's extracts prove revocations happened.
- Evidence, not assertionsEvery upload attributable and hashed
- SignedTamper-evident reports
- RBI · ISO 27001 · DPDPControl matrix
How it runs.
- 01CollectEvery data provider uploads its extract with proof, on its own secure link.
- 02ReconcileOne master identity per person; every mismatch becomes an exception with an owner.
- 03Validate applicationsApplication leads answer for service, generic and privileged IDs; heads certify or return with a reason.
- 04Manager reviewEach manager certifies their people across every system on one screen, with timed escalations.
- 05Approve and reportThe designated approver signs off; signed, hash-chained reports and the evidence bundle publish.
- 06Revoke and verifyRevocations carry a ticket; the next extract proves whether the access is gone.
What Attest does.
- Attributable collectionExtracts arrive with templates, a hash and a screenshot per upload, on secure links for providers without accounts.
- One identity per personDirectory, HR and cloud identity rows reconcile into a master list; exceptions surface dormant, resigned, generic and unmapped IDs.
- Review by personManagers certify each person once across every system as keep, reduce, remove or not mine; sheets freeze as evidence.
- Two-person controlPrivileged, generic and orphaned accounts need an application lead to answer and an application head to certify.
- Segregation of dutiesDefine functions and risks; violations close only by a named mitigating control with expiry, or by remediation.
- Revocation provenA closed ticket is a claim; next cycle's extract shows access gone or access still there, and alerts once.
Deploy on your terms.
- On-premisesInside your environment on Docker or Kubernetes, with your identity provider and your storage.
- Air-gappedContainerised for networks with no internet; updates and content arrive as bundles you carry in.
- CloudHosted by Cybervahak or in your cloud, with the same operating model and no feature trade-offs.
Integrations and standards.
- Sources
- Connectors
- Control matrix
Where teams deploy it.
- Quarterly privileged access certification
- Half-yearly standard user reviews
- RBI and SEBI access-governance audits
- Segregation-of-duties evidence
- Joiner, mover and leaver reconciliation
Pairs with the other governance and assurance products.
See Attest in your environment.
Book a 30-minute walkthrough tailored to your stack, regulators and current security posture. No generic pitch deck, just your questions answered by a senior practitioner.