🔥 Discover how leading teams automate access reviews with BalkanID.
Learn more
Solutions
Lite
starting at $1k/month
User Access Reviews Lite
Run access reviews with risk insights, workflows, reminders, and audit-ready reports.
IAM Risk Analyzer Lite
Detect identity risks like excess access, dormant users, and SoD violations.
Lifecycle Management Lite
Automate JML workflows with approvals and role-based provisioning.
IGA Lite
Gain visibility into identities, apps, and roles with centralized reporting.
Enterprise
starting at $25k/year
Access Reviews & Certification
Run multi-level access reviews with AI insights and automated workflows.
RBAC & Identify Risk
Continuously analyze identity risks with RBAC modeling and automated alerts.
Access Lifecycle Management
Manage complex access lifecycles with approvals, JIT access, and automation.
Copilot & Playbooks
Use AI-powered Copilot to simplify reviews and automate remediation.
IGA
Enterprise-grade identity governance with automation, integrations, and audit-ready reports.
Managed Services
Offload UAR and lifecycle governance for SaaS and supported on-prem systems with fully managed, audit-ready operations.
Guide
User Access
Review Checklist
Free Downloadable Template
Download Now
Pricing
Customers
Company
About
Meet the experts building AI-driven solutions to put your identity security on autopilot.
Careers
Join an entrepreneurial team building the future of AI-powered intelligent identity security.
News
Stay updated on our latest product innovations, funding milestones, and industry news.
Resources
Blog
Explore expert insights, technical guides, and strategic advice for modern identity security.
Press Release
Read our official announcements on platform launches, funding milestones, and AI innovations.
Contact Us
Get in touch with our team to discuss your identity security needs.
Guides
User Access Review Software
Automate compliance and simplify identity audits with our comprehensive UAR buyer’s guide.
Access Lifecycle Management
Streamline provisioning and secure the entire user journey with our lifecycle guide.
Identity Governance Administration
Modernize identity governance with AI-powered insights and automated compliance in our guide.
UAR Tools For NIST Compliance
Master NIST compliance and automate access controls with our specialized UAR guide.
Privileged Access Management
Eliminate standing privileges and secure critical accounts with our modern PAM guide.
CIEM Software
Secure multi-cloud identities and enforce least privilege with our comprehensive CIEM guide.
Request Demo
Lite
starting at $1k/month
User Access Reviews Lite
Run access reviews with risk insights, workflows, reminders, and audit-ready reports.
IAM Risk Analyzer Lite
Detect identity risks like excess access, dormant users, and SoD violations.
Lifecycle Management Lite
Automate JML workflows with approvals and role-based provisioning.
IGA Lite
Gain visibility into identities, apps, and roles with centralized reporting.
Enterprise
starting at $25k/year
Access Reviews & Certification
Run multi-level access reviews with AI insights and automated workflows.
RBAC & Identify Risk
Continuously analyze identity risks with RBAC modeling and automated alerts.
Access Lifecycle Management
Manage complex access lifecycles with approvals, JIT access, and automation.
Copilot & Playbooks
Use AI-powered Copilot to simplify reviews and automate remediation.
IGA
Enterprise-grade identity governance with automation, integrations, and audit-ready reports.
Managed Services
Offload UAR and lifecycle governance for SaaS and supported on-prem systems with fully managed, audit-ready operations.
Guide
User Access
Review Checklist
Free Downloadable Template
Download Now
Blog
Explore expert insights, technical guides, and strategic advice for modern identity security.
Press Release
Read our official announcements on platform launches, funding milestones, and AI innovations.
Contact Us
Get in touch with our team to discuss your identity security needs.
Guides
User Access Review Software
Automate compliance and simplify identity audits with our comprehensive UAR buyer’s guide.
Access Lifecycle Management
Streamline provisioning and secure the entire user journey with our lifecycle guide.
Identity Governance Administration
Modernize identity governance with AI-powered insights and automated compliance in our guide.
UAR Tools For NIST Compliance
Master NIST compliance and automate access controls with our specialized UAR guide.
Privileged Access Management
Eliminate standing privileges and secure critical accounts with our modern PAM guide.
CIEM Software
Secure multi-cloud identities and enforce least privilege with our comprehensive CIEM guide.
About
Meet the experts building AI-driven solutions to put your identity security on autopilot.
Careers
Join an entrepreneurial team building the future of AI-powered intelligent identity security.
News
Stay updated on our latest product innovations, funding milestones, and industry news.
Step
Description
Owner
Deadline
Status (✓/✗)
Notes
Define Scope
Document systems, apps, and departments in scope
GRC Lead
DD/MM
Assign Reviewers
Identify managers, system/app owners to review relevant access
GRC
DD/MM
Sync Identity Data
Pull latest user/contractor info from HRIS and identity providers
IT
DD/MM
Flag Dormant Users
Inactive > 90 days (or as per Infosec policies)
Security
DD/MM
Notify Reviewers
Email/Slack reminders
GRC
DD/MM
Approve/Reject Access
With proper justification
Reviewer
DD/MM
Trigger Revocations
Trigger removal workflows (ITSM/De-provisioning etc.)
IT
DD/MM
Export Reports
Export for audit purposes
Compliance
DD/MM
Store Artifacts
Secure archive folder
Compliance
DD/MM
Map User Roles & Access
Document user roles, departments, and current access rights
IT
DD/MM
Step
Requirement
Framework(s) Covered
Define Review Scope
Identify all apps, systems, and data to include
All
Assign Review Owners
Designate managers or app owners for each system
SOC2, ISO
Set Review Frequency
Establish review cadence (quarterly, risk-based, or per policy)
ISO, HIPAA
Collect Access Logs
Gather user access data from IDP, SaaS apps, HRIS
All
Flag Dormant Accounts
Identify accounts inactive for >90 days
HIPAA, SOC2
Review Privileged Access
Pay special attention to admin/service accounts
All
Record Decisions
Document approve/remove actions with reasons
SOC2, ISO
Store Audit Trails
Keep timestamps, reviewer comments, and evidence
All
Remediate Issues
Remove unnecessary access, escalate exceptions
All
Report & Certify
Generate reports for auditors, certify completion
All
Step
Framework(s) Covered
oooooo
oooooo
oooooo
oooooo
oooooo
oooooo
oooooo
oooooo
.svg)
