Enterprise GRC Platform
Tyndora Access Module
Access control is identity governance. Who has access to what? Why? Is it still appropriate? Tyndora answers all three questions.
What Access Management Means in Tyndora
Access is not just a technical problem—it's a governance problem. Who owns access decisions? How do you prove they're correct?
Core Access Functions
- Identity Lifecycle — Onboard, modify, offboard identities
- Access Requests — Formal request/approval workflow
- Access Reviews — Periodic verification that access is still needed
- Compliance Enforcement — Segregation of duties, least privilege
The Access Problem
Most organizations don't have formal access reviews. Access accumulates. Terminated employees retain access. Regulators call this a material weakness.
Tyndora automates access reviews and proves access is appropriate.
Access Management in Action
How organizations use the Access module.
Identity Lifecycle & Provisioning
From hire to fire, every identity change is tracked. New employees get access. Employees who change roles get access updated. Terminations trigger immediate revocation.
- Onboarding automation (HRIS integration)
- Access provisioning (systems, groups, permissions)
- Role changes (update access when role changes)
- Offboarding automation (revoke all access on termination)
IDENTITY INVENTORY
Active Identities
847
Onboarded This Month
12
✓ 100% provisioned on day 1
Terminated (Offboarded)
✓ 8 (avg 2 hours to full revocation)
ACCESS REVIEWS
Scheduled Reviews
✓ 4 per year (quarterly)
Last Review Complete
✓ 847/847 identities reviewed
Access Removed (YTD)
✓ 43 unnecessary access grants
Periodic Access Reviews
Tyndora schedules access reviews and makes them easy. Managers review their team's access, approve/deny, and sign off. Evidence is auditor-ready.
- Automated review scheduling (quarterly, annual)
- Manager attestation (approve or flag inappropriate access)
- Remediation of exceptions (remove unnecessary access)
- Review sign-off tracking (evidence for auditors)
Segregation of Duties & Least Privilege
Regulations require segregation of duties (the same person shouldn't approve and execute). Tyndora monitors and enforces these rules automatically.
Segregation of Duties
- ✓ SOD rules configuration (Approver ≠ Executor)
- ✓ Conflict detection (alert if someone gets conflicting access)
- ✓ Remediation workflow (remove conflicting access)
- ✓ SOD compliance dashboard
Least Privilege Enforcement
- ✓ Permission mapping (know what each role can do)
- ✓ Access justification (every access must have a business reason)
- ✓ Time-limited access (access expires, requires renewal)
- ✓ Privilege escalation auditing
System Integration & Compliance Reporting
Tyndora integrates with your identity systems (Okta, Active Directory) and monitoring tools to give you real-time access compliance status.
System Connectors
Okta, AD, GitHub, AWS IAM, Google Workspace
Real-Time Monitoring
Sync access changes automatically
Access Compliance Dashboard
Show board your access control maturity
See the Access Module in Action
Book a discovery and we'll walk through identity lifecycle management, access reviews, and segregation of duties enforcement.
Book a discovery