Use Cases/IAM Teams/Access Reviews
Access reviews & certification 01

Run reviews on the
graph / not the spreadsheet.

Certification campaigns that launch in minutes, route to the people who actually own the access, and close the loop with one-click revocation — all driven by the live access graph, not a CSV export that's stale before the meeting ends.

SOCISOPCI+4
Audit-ready evidence, generated as you go.
Every decision time-stamped, attributed and exportable.
/ Campaign · Q2 access certificationlive
Identities in scope2,418
Auto-certified by graph signal61%
Median reviewer decision4s
Revocations executedin-platform · <1s
// Evidence exported to GRCSOC 2 · ISO
The problem 02

Spreadsheet reviews are theatre, not control.

90%
of line-item access reviews are rubber-stamped without a real decision.
6wk
average time to run a single certification campaign by hand — stale before it ships.
1/5
standing entitlements are unused — quietly expanding your blast radius every quarter.

Reviews fail because reviewers can't see context. A manager handed 200 rows of cryptic permission strings has no way to know which grants are risky, which are dormant, and which are load-bearing — so they approve everything. SlashID hands them the graph instead: usage, peer comparison, risk and lineage, on every line.

How it works 03

Scope, route, certify, close the loop.

Certification campaign · live

Every reviewer sees the context that makes a decision obvious.

Usage recency, last-login, peer-group comparison, risk score and a plain-language reason-for-access ride along with every line item. Low-risk, well-used grants are pre-certified automatically — reviewers spend their attention only where it changes the outcome.

/ slashid · access reviews live
certified 68%
pending 45
items 142
approved
revoked
pending
01

Scope from the graph

Target by app, role, entitlement, risk tier or non-human identity. Scope is a live query, not a frozen export.

02

Route to real owners

Decisions land with the manager, app owner or resource owner the graph already knows — with reminders and escalation built in.

03

Decide with context

Usage, peers and risk on every line. Bulk-certify the obvious, focus on the exceptions.

04

Revoke & prove it

Revocations execute through connectors in-platform; evidence is captured and exported automatically.

What changes 04

From a quarterly fire drill to continuous control.

/Decisions backed by usage

Every grant carries last-used, frequency and peer-group comparison. Reviewers approve what's load-bearing and revoke what's dormant — no more blanket sign-off.

/Micro-certifications, not megaprojects

Trigger reviews on a joiner-mover-leaver event, a risky new grant or a high-risk role change — review continuously instead of in a once-a-quarter scramble.

/Non-human identities included

Service accounts, API keys, OAuth tokens and AI-agent permissions get certified by their owners alongside humans — the access everyone else forgets.

/Evidence that satisfies auditors

Immutable, time-stamped decision logs mapped to SOC 2, ISO 27001, PCI DSS and HIPAA controls — exported to your GRC tool with one click.

Inside the campaign engine 05

Certification, fully instrumented.

/ 01

AI-assisted recommendations

The engine recommends certify or revoke per line from usage, risk and peer signal — reviewers confirm in one click.

/ 02

Smart routing & delegation

Owners resolved from the graph, with delegation, reminders and escalation when a reviewer goes dark.

/ 03

SoD & toxic-combo checks

Separation-of-duties violations and toxic permission pairs flagged in-line, before they're certified through.

/ 04

One-click remediation

Revocations execute through native connectors — suspend, downgrade or remove without leaving the review.

/ 05

Campaign analytics

Completion, revocation rate and reviewer responsiveness tracked live, so stalled campaigns surface immediately.

/ 06

Audit-ready export

Full decision trail, attribution and timestamps exported to SOC 2 / ISO evidence packages on demand.

Get started 07

Make your next review
the / last hard one.

See SlashID scope, route and close a full certification campaign on a live access graph — in your environment, with your data.