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Prove least-privilege across every client's identity plane

Recertify who has access, inventory every service account and API key, find the standing privilege that should be just-in-time, and simulate conditional-access changes before you enforce them.

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Recertifyaccess reviews

Non-humanidentity inventory

Simulatebefore enforce

identity-access-governance Review

REVWAccess reviewsPASS

NHIDService accountsCHECK

JITAStanding privilegeFAIL

CAPSPolicy simulatorPASS

What it does

Key capabilities

Access reviews & attestations

Campaign-based recertification — reviewers confirm or revoke each grant, leaving a dated attestation trail per client.

Non-human identity inventory

Service accounts, API keys, tokens and app registrations discovered and owned — the identities no one remembers to review.

Just-in-time gap analysis

Find standing privilege that should be elevated on demand, ranked by blast radius so you know what to convert to JIT first.

Conditional-access simulator

Model a CA or MFA policy change and see exactly who it would lock out or let in — before you turn it on in production.

Across every tenant

One identity view for every client you run

Access governance shouldn't mean a spreadsheet per customer. SBCMSP recertifies grants, inventories machine identities and tests policy changes across all your tenants from one console.

Multi-tenant recertification

Run access-review campaigns across every client from one place, with per-tenant reviewers and a separate evidence trail for each.

Reads the directories you manage

Governance draws from the identity providers you already administer for each client — no extra agent to deploy on the endpoint.

Evidence auditors accept

Every attestation, revocation and simulation is timestamped and exportable for the access-control controls in SOC 2, HIPAA and CMMC.

Why it matters

The access risks that quietly accumulate

Privilege creeps. People leave, keys never rotate, and one-off admin grants become permanent. Identity governance surfaces the exposure before an attacker or auditor does.

Orphaned accounts

Accounts for departed staff still holding live access to client systems.

Over-privileged admins

Standing global-admin rights that should be elevated just-in-time, not held all day.

Stale service accounts

Non-human identities carrying keys and tokens that never rotate and never get reviewed.

Excess guest access

External and guest identities with far more reach than the engagement ever intended.

Untested policy changes

Conditional-access and MFA edits pushed live without knowing who they break.

MFA gaps

Identities exempt from — or missing — strong authentication on sensitive access.

Part of one platform

One identity plane, reviewed and proven

Identity & Access Governance is one piece of SBCMSP's unified loop — every grant is recertified, every non-human identity is inventoried, standing privilege is flagged for just-in-time, and policy changes are simulated before they enforce.

Access reviews & attestations
Non-human identity inventory
Just-in-time gap analysis
Conditional-access simulation

See the full platform

IAM

Proven

least privilege per client

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