Run end-to-end access reviews from a single source of truth.
Remove dormant accounts or duplicate toolsets, and specifically govern all AI Agents your teams are introducing, guaranteeing least privilege.






How Cakewalk helps with access reviews.
Who Benefits from Access Reviews?

IT & security Teams.
Streamline access reviews from one source of truth and with full context. Trigger change requests directly.

GRC Teams.
GRC teams can rest assured an access review will be completed for the next audit!

Application Owners.
Easily review and manage who has access to their applications with rich contextual information.
How do Access Reviews Work?
Trigger Review
Start an access review—depending on your specific access governance process, you can run this via application owners or team managers.
Revoke access and Change Permissions
Review each access based on insights like last activity—remove dormant accounts and change permission levels if needed.
Keep a Record and Share with Auditors
Keep a complete record of all changes triggered by your review and share your access review evidence with your auditors.
Enterprise-grade Identity Governance with consumer-grade usability.
FAQs about Access Reviews
An access review is a formal process of evaluating and verifying who has access to which systems, applications, and data within an organization, along with adjusting permissions when necessary. The primary purpose is to reduce security breach risks by ensuring only appropriate team members have access to critical data and resources. During this process, application owners or managers systematically review all access rights, determine if access should be maintained, modified, or revoked, and document these decisions for compliance purposes. This documentation serves as essential evidence during certification audits and helps organizations maintain their security posture while meeting regulatory requirements.
Cakewalk’s access reviews guarantees full compliance with all relevant frameworks—like NIS2, ISO 27001, SOC 2, HIPAA, PCI, or TISAX.
Cakewalk is built with enterprise-grade information security. We are ISO 27001:2022 certified. Check our security page for more information.
Consolidate. Automate. Guide.

