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Intelligent Access Governance

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Leverage machine learning to automate discovery and risk prioritization of entitlement sprawl
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Streamline and prioritize access reviews across your public cloud and SaaS landscape
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Risk Detected
Access Denied
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Outlier Detected
Access Granted
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Access Approved
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Access Request
Risk Detected
Risk Detected
Risk Detected

Setup in days not months

Applications
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and
many
more!
Step 1
Connect your SaaS/public cloud applications

Integrate seamlessly with your enterprise SaaS applications or public cloud infrastructure.

Summary
158
901
1,200
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0
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Outliers per user over time
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158
Users with outliers
Step 2
Discover entitlement sprawl and outlier permissions

Single pane of glass for coarse and fine grained entitlements, as well as outliers across SaaS and public cloud environments.

Access Reviews
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Filters
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Approve
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Deny
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Comment
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Step 3
Automate and streamline access reviews

Organize and prioritize your access reviews so your teams can manage risk in real-time while still providing audit-ready campaign reports.

Discovery and prioritization of entitlement risks

Leverage data science and machine learning to provide visibility into entitlement risks across SaaS and public cloud environments.

Intelligent Access Governance
Summary
Overview of outliers and access reviews across the organization
19
Applications
19844
Entitlements
896
Employees
9867
Mapped identities
3589
Unmapped identities
BalkanID identified outliers
Access review summary
Current outlier status
158
Employees with outliers
738
Employees without outliers
1,059 total users
Outliers over time
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0
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Intelligent Entitlement Discovery

Discover and Prioritize Entitlement Risk

Single pane of glass for coarse and fine grained entitlements, as well as outliers across SaaS and public cloud environments.

Comprehensive Entitlement Data

Discover, normalize and attribute entitlement taxonomy and associated data sets, to ensure that while an access review can be high-level there is still detailed data (permissions, roles, groups etc.) to support certification actions.

Tagging,
Filtering & more

Enable risk and security teams to manage detailed entitlement data in a productive and efficient manner. This includes functionality like filtering and search to ensure that risks are managed in a proactive manner while exceptions/outliers signals are not missed.

SaaS & public cloud

Modular, cloud-native offering that allows a customer to integrate source systems (HR, identity stores etc.) and SaaS/Public cloud applications in hours not days, months or years.

Outliers & Risks

Proprietary risk engine that automatically identifies users with excessive permissions and/or toxic combinations, thereby allowing organizations to balance risk with employee productivity while working to enforce the principle of least privilege.

Entitlements
Full list of entitlements across connected applications.
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Filters
Identity
Department
Manager
Job Title
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Identity
Name
Insights
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Low Risk
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Medium Risk
SoD
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High Risk
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High Risk
Outlier
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Low Risk
Terminated
SoD
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Low Risk
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Medium Risk
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High Risk
Outlier
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Low Risk
Terminated
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Low Risk
Filters
Use a saved filter
Include
Exclude
Display name
Department
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Engineering
Operations
Product
Sales
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Manager
Employment type
Username
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Streamline & automate access reviews

Create and execute access review campaigns while managing real-time risks related to entitlement sprawl across your environment.

Intelligent Access Governance
AWS Campaign
1526
Pending access reviews
12
Overdue access reviews
5432
Completed access reviews
Progress by App
App
Pending
Overdue
Completed
Progress
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1526
12
5432
Progress by Assigned To
Reviewer
Pending
Overdue
Completed
Progress
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280
0
350
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24
4
165
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750
0
110
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49
0
51
Risk-Based Access Reviews

Automate and Execute Access Reviews

Simplify and prioritize the access review and certification process across your environment.

Reporting

Filter, query, and report on both fine and coarse grained permissions across both your access review campaigns and entitlement data.

Entitlement Sprawl Alerts

Get visibility into outliers and segregation of duty violations in real-time so you can perform a targeted review at the user, application, or entitlement level.

Scheduled access review campaigns

Manage scheduled access review campaigns across users, apps, departments, teams to ensure coverage of both proactive risk management and compliance-based requirements.

Simplified reviewer workflows

People managers or application owners can review single as well as bulk entitlements and can approve, deny access reviews using a single click.

Access Reviews
Manage access reviews by application and reviewer.
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Filters
Approve
Deny
Request for Info
Reassign
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User
Reviewed By
Type
Status
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Jira logo
AWS Logo
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Bulk approve
access reviews
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Application
Permissions
Outliers
Github
7
0
Jira
10
0
AWS
3
0
User avatar
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Application
Permissions
Outliers
Slack
10
0
AWS
3
0
Slack
10
0
Actions
Add a justification
Approve
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Deny
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Comment
Reassign
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Our Customers

Learn why security and compliance teams love BalkanID


“BalkanID has enhanced our security with a more unified view of users, identities, groups and associated entitlements spanning our cloud assets. Further, BalkanID has streamlined our ability to efficiently discover, assess and remediate entitlement risks. Insights from the platform have been instrumental in right-sizing entitlements without disrupting employee productivity.”

Matthew Sharp
CISO at Logicworks and co-author of The CISO Evolution: Business Knowledge for Cybersecurity Executives

“We spend valuable person-hours every quarter doing entitlement discovery, analysis and managing access review campaigns. Once we on-boarded the BalkanID platform, our time spent on this was reduced by more than 50%, which has freed up my resources to focus on other value-added activities."

Michael Shannon
Sr. Director of IT and Security at Demandbase

“We evaluated a number of identity and access governance solutions that would integrate with both SaaS and public-cloud environments. All of them were expensive, required extensive customization, and did not offer much in the way of intelligence or decision support. My team was able to get up and running with the BalkanID platform in a few hours with immediate benefits being realized from an entitlement visibility, review, and certification perspective.”

Chris Castaldo
CISO at Crossbeam and author of Start-Up Secure