LUMOS ACCESS REVIEWS

Ace User Access Reviews in Record Time

Streamline and automate every step of compliance for SOX, SOC 2 and ISO 27001, from compiling access reviews to acing your audit.

No Screenshots, No Spreadsheets

Never ask system admins for user lists again. View every permission for every identity, across all cloud and on-prem systems.

Record-Fast Completion

Assign reviews to right owners and admins, enforce due dates and have Lumos wrangle your reviewers. AI-driven access intelligence flags role anomalies, privileged access and more to help you identify and solve issues.

Actionable Results

Automatically revoke rejected assets or integrate with your ITSM tools to remove access and upload evidence.

Hassle-Free Audits

Generate comprehensive, accurate reports for your audit, including evidence that inappropriate access has been removed. Format reports for SOC 2, SOX, ISO 27001, HITRUST, and more.

User Access Reviews Security Simplified

“Reviewing and removing accounts for one app used to take a week or more. With Lumos it came down to a few hours” Ifan Mohammed, Manager, IT GRC | Sonder

Key Features

Complete Visibility

Legacy IGA lacks the necessary visibility to deliver the promised streamlined access reviews—there are always apps and identities they can’t see. With Lumos, move beyond basic role- or group-level access details to get granular entitlement visibility.

Connect all your identity providers, HRIS, ITSM, all SaaS, cloud and on-premise apps.

Get out-of-box integrations built with AI-powered integration helpers in hours.

Complete all reviews in one place, no more spreadsheets and fallible manual processes.

Key Features

Advanced Access Intelligence

The APPocalypse has exploded the scale of apps and access in every industry, making a meaningful review process via current manual processes impractical. Lumos helps customers complete their reviews in record time with advanced automation.

Highlight changes, outliers and risks with AI-driven intelligence built into your review workflows.

Flag new access, SoD violations, role anomalies, over-privileged access, and more.

Free up time to spend on important decisions, instead of on rote click-through approvals.

Speed up reviews with "delta" reviews, highlighting only changes since the last cycle.

Flexible Automation Workflows

Rejecting access in a review only matters if enforced with the right context. Some IGA platforms lack precise access decisions or have limited integrations, creating enforcement gaps. Lumos offers the broadest integration for accurate, automated workflows.

Generate complete access reports with removal evidence, eliminating manual collection.

Cover all apps, identities, with granular entitlement-level tracking to meet all major compliance frameworks.

Eliminate manual effort in assembling audit documentation, ensuring you ace your audits without hassle.

Comprehensive Audit Reports

Access reviews aren’t just about audits—but you still need to pass them. When compliance tasks spread across multiple tools, spreadsheets, and manual processes, gathering and formatting the right data, without errors, becomes a major challenge.

Generate complete access reports with removal evidence, eliminating manual collection.

Cover all apps, identities, with granular entitlement-level tracking to meet all major compliance frameworks.

Eliminate manual effort in assembling audit documentation, ensuring you ace your audits without hassle.

SECURE & SCALABLE INTEGRATIONS