A purpose-built User Access Review and Access Certification platform in alert-and-attest mode - read-only by design. Produces audit-defensible evidence and routes remediation to the right admin, manager or application owner, aligned to segregation-of-duties expectations across ISO/IEC 27001:2022, RBI IT Governance MD 2023 and SEBI CSCRF.
AD / Azure AD vs consolidated HRMS vs application-level identity - surfaced side-by-side for every user.
Golden-record assembly from disparate sources - one source of truth per user, per application.
Configurable quarterly, half-yearly or on-demand reviews with contextual alerts to the AD admin, HR manager or application owner responsible.
Audit-defensible trail and exception register aligned to ISO/IEC 27001:2022, RBI and SEBI CSCRF.
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.
