Compliance doesn’t have to be so tedious
Streamline compliance with fully automated access reviews, proactive detection of risky access and separation of duties conflicts, and one-click reports auditors love.
Trusted by IT and Security @
Achieve and maintain continuous compliance with SOC 2, ISO 27001, SOX and other frameworks—without the manual work.
Get full visibility into risk
Pull fine-grained identity data from cloud and on-prem apps, directories, and infrastructure into one pane of glass for complete visibility into access risks.
Learn more about access fabric
Automate user access reviews from start to finish
Build campaigns in minutes, streamline reviews with custom workflows and auto-certifications, and send automatic notifications in Slack and email that keep reviewers on task.
Learn more about access reviews
Provide risk insights and context for reviewers
Surface insights such as usage, risk level, and flags related to job title, department, and anomalous access for faster review decisions and less rubber stamping.
Learn more about Access Copilot
Automatically detect separation of duties conflicts
Define cross-application access conflict policies to automatically detect SoD violations. Easily exempt or remediate conflicts and log all changes for accurate auditor reporting.
Quickly revoke unnecessary or risky access
Automatically deprovision access through ConductorOne or kick off a manual revocation workflow.
Generate auditor-ready reports on demand
Track population reports, access certification results, and remediation activity and produce accurate, auditor-loved reports in a click.
“Administering user access review campaigns has become painless. It’s foolproof from start to finish.”
Jack Chen
Director of Information Technology
Features
Out-of-the-box and custom integrations
Connect your cloud and on-prem apps and infrastructure, including back-office and homegrown apps, for complete access visibility.
Security dashboard
Stay continuously compliant between reviews with real-time detection and quick remediation of high-risk access.
Automated access reviews
Create and run review campaigns in a matter of clicks and keep reviewers on track with automatic notifications in Slack and email.
Flexible review workflows
Configure review workflows that support multi-party and conditional certifications to ensure secure and efficient review decisions.
Access Copilot
Tap the power of AI to surface access insights based on risk factors like existing privileges, usage, previous decisions, job title, and more.
Access conflicts detection
Automatically detect separation of duties (SoD) conflicts and easily resolve or exempt conflicting access.
How System1 manages disparate systems after M&A activity and streamlined SOX audits
“Being able to show ConductorOne to internal auditors for SOX compliance, where they can generate time-stamped, immutable reports, and see logs in one console, was impressive.”
Jack Chen
Director of Information
Technology at System1