Compliance Management

Quarterly access reviews, without the spreadsheets

September 27, 2026 · Length 1:07

Start a review and the platform builds the list, one line for every active account in your identity system, with no export and no emailed spreadsheet. Flags help the reviewer focus: someone who has left but is still active, an account that looks like an admin, or one with no multi-factor authentication. The reviewer approves or revokes each account and every decision is recorded. If the review is linked to a control, the completed result is filed as evidence automatically.
For CISOs, CIOs and compliance analysts who run the quarterly access review and want a recorded decision on every account.
Good to know: A revoke marks the account for removal and is recorded here, but the removal itself happens in your identity tool. The admin flag is a name pattern, not a privilege check.
See it live: request a demo at annexsys.com.