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.

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Author: Sola Security
Sola Security
Last updated 11 June 2026 Tags Identity Management Access Control Access Review +10 X
Cross platform identity access review - Template

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?

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