User Access Reviews by Lumos is designed to streamline the process of reviewing and managing user access permissions within an organization. It provides a user-friendly interface for conducting quarterly access reviews, allowing managers to quickly identify accounts of terminated employees and ensure compliance with regulatory requirements. User Access Reviews serves as a source of truth for access data by ingesting employee information, SSO groups from identity providers, and entitlement data from integrations with corporate and cloud applications like NetSuite and AWS IAM. It enables organizations to generate audit-ready PDF/CSV reports for SOC, ISO, and SOX audits, showing approvals/rejections, removal methods, and evidence. The solution also supports auto-removing access for deprovisioned users from direct integrations or apps tied to the identity provider, ensuring that access reviews are completed efficiently and accurately.
