User Access Reviews
Run fast, simple access reviews directly inside Secureframe, with the structure and accountability you need.
Centralize and complete reviews faster
Run access reviews for your applications directly inside Secureframe. Instead of managing periodic reviews with email threads and spreadsheets, you can pull user data in automatically through custom and native integrations or via CSV upload. Then scope systems, assign reviewers, evaluate access, and close reviews within a single streamlined workflow. If you have task management integration connected, you can also create tickets in that system right from the Secureframe platform.
Turn decisions into clear, trackable actions
Reviewers confirm ownership and decide whether access should be maintained, modified, revoked, or marked out of scope at the account level. When changes are required, follow-up tasks are created within the same workflow and can sync to your ticketing tools, so reviews move from decision to completion without extra coordination.
Keep reviews on schedule without chasing
Designate reviewers per system and use recurring schedules, reminders, and status indicators to keep the process moving. Non-admin users can participate directly, reducing bottlenecks and eliminating the need for constant follow-up.
Create a defensible audit record
Every review records who completed it, what decisions were made, and how remediation was handled. Account-level decisions and linked tasks provide structured evidence that can be exported and shared during audits.
Part of Secureframe Complete
User Access Reviews is available as part of the Secureframe Complete plan. By bringing access governance into the same platform used for monitoring, documentation, and remediation tracking, Secureframe helps organizations manage and scale cybersecurity and compliance operations end to end.
