Access Reviews for SharePoint
Automate user access certifications – creating comprehensive campaigns in record time. Certify with confidence by prioritizing risky access first and giving reviewers the context they need to approve or reject.
Learn more in our definitive checklist for user access reviews
User access reviews are commonly considered painful. The scope of complex identities and permissions makes manual governance impossible and teams are left leveraging legacy IGA tools that do not cover the full world of access. These legacy tools often missing critical systems like SharePoint, creating serious identity vulnerabilities.
Download the Definitive Checklist for User Access Reviews to learn how to reduce the cost of governance and make better access decisions across all your identities and systems. Follow these step-by-step guidelines to deliver a UAR program that saves time and money, all while patching the blind spots that plague traditional UARs.
Why use Veza
- Rapid Deployment: Get started in minutes with hundreds of agentless integrations. Compile campaigns instantly.
- Trusted Certifications: Stop guessing about abstract role names. Veza’s effective permissions translates system permissions into simple terms: Create, Read, Update, Delete.
- Efficiency: Focus on reviewing access with the greatest risk by prioritizing privileged accounts, toxic combinations and separation of duties violations.
- Comprehensive Reviews: Accurately reveal all accounts with access, including local, machine, and service accounts, even if they exist outside your identity platforms.
- Access Reviews: Create campaigns to review the permissions of any human or machine user, or for any resource, such as an S3 bucket or Snowflake table.
- Review Delegation: Automatically assign reviewers to the user’s manager or the owner of the resource.
- Smart Actions: Bulk certify access based on customizable conditions such as last-modified, time limits, recent usage, and separation-of-duties (SOD).
- Review Intelligence: Automate review suggestions based on past decisions.
- Enterprise Scale: Conduct hundreds of access reviews for all of your systems at once for large compliance programs.
- API Access: Programmatically create access reviews, view, or update certifications, and integrate with existing review tools.
Introducing Advanced Access Reviews
- Advanced Review Intelligence automation: Automate reviewer actions, such as approve, reject, or sign-off, for entities matching pre-defined and custom policies
- Access Intelligence integration: Focus reviewers on the riskiest users, entitlements, and resources by incorporating risk scores and risk levels into your reviews
- Role Analytics: Give reviewers a clear understanding of access granted per role, including resource counts, access levels, and risk
- Activity Insight: Identify whether a user’s entitlement is actively being used, not just if they’ve logged into the application, enabling confident removal of unused entitlements.
- On-demand reviews: Event-driven microcertifications triggered as critical security, user mobility, or privilege escalation events occur.
- Multi-level sign-off: Support for multiple reviewers who both must sign-off on an access review prior to completion and certification.