Audits - in record time
Accelerate access reviews for SOX, SOC 2 and ISO 27001 certifications.
“Reviewing and removing accounts for one app took a week or more. With Lumos, it came down to a few hours.”
Ifan Mohammed, Manager, IT GRC @Sonder
Say goodbye to messy spreadsheets and VLookups.
Never ask system admins for user lists again. Easily view all employee details, identity provider groups, and granular entitlements all in one place across cloud and on-prem systems.
Have full control over what and how you want to review
Enable managers to review the access of their direct reports, role owners to examine RBAC rules and system admins to evaluate users with privileged access.
Finish reviews in days, not weeks
Forget about hunting down reviewers to get your reviews completed on time. Leverage AI to flag role anomalies, privileged access, Segregation of Duties violations, and changes since your last review.
Collect evidence and generate audit-ready reports with ease
Close out your reviews instantly by auto-revoking access. Or, generate ITSM tickets to inform app admins to remove the account and upload evidence. Generate accurate reports for SOC 2, SOX, ISO 27001, HITRUST, and more.
“The reports are great, and they meet the auditor's expectations.”
