Identity Access Review
Unified identity access review across HR and connected systems, to surface admin access, dual-layer MFA coverage, onboarding/offboarding gaps, and identity risks, with drill-down by user, system, or role.
Get visibility into every identity across your HR system and connected access platforms in one unified directory. The app cross-references HiBob employee records with accounts in Okta, Entra ID, JumpCloud, Google Workspace, AWS, GitHub, and Salesforce. It surfaces admin access, dual-layer MFA coverage, onboarding/offboarding gaps, and identity risks. Dive into findings by user, system, role and permission to get the full picture without switching tools.
Who is it for?
CISOs, IT teams, SecOps, and GRC professionals who run periodic access reviews and need to reconcile identities across HR and multiple access platforms.
What problems does it solve?
Provides a single place to run access reviews across HR and all connected systems, replacing manual exports and cross-referencing. Surfaces terminated users with active accounts, admins without MFA, and unverified privileged identities in one unified view.
Key security questions
Which identities have access in connected systems but no matching HR record?
Which users hold admin privileges, in which systems, and are they still active?
Where are MFA gaps across connected systems?
Are terminated or offboarding employees still holding active access?
Are recent onboarding users provisioned with the right accounts and MFA?
Which service accounts hold admin privileges without MFA?