Your quarterly
access review
shouldn't take a week.
Most companies do access reviews by exporting CSVs from each app, manually cross-referencing against HR, and filling in a spreadsheet. It takes days. AutoCISO does it in 5 minutes per app.
What a quarterly access review looks like today vs. with AutoCISO.
Without AutoCISO
Export user lists from 15 apps. Some don't have CSV export — manual screenshot and retyping.
Cross-reference each list against the HR spreadsheet. Flag mismatches by eye.
Email app owners to verify each flagged account. Wait for responses.
Chase non-responders. Compile results into a master spreadsheet.
Write narrative for auditor. Hope you didn't miss anything.
Total: 40–80 hours. Every quarter.
With AutoCISO
Upload screenshots or let the Evidence Agent capture them automatically.
AI extracts user lists and cross-references against HR in minutes. Zero manual work.
Ghost accounts, zombie seats, and toxic combinations flagged and ranked by risk.
One-click creates Jira/Slack tickets for app owners to verify flagged accounts.
Evidence package exported — screenshots, findings, resolutions — auditor-ready.
Total: 2–4 hours. Repeatable. Auditor-ready.
AutoCISO finds the risks that spreadsheets miss.
A CSV of usernames doesn't tell you who left the company, who changed roles, or who has admin rights they shouldn't. AutoCISO cross-references identity, role, and activity to surface what matters.
Ghost Accounts
Users in an app who are no longer in your HR system. Former employees with active access.
Privilege Creep
Users whose current role doesn't justify their access level. Accumulated over time.
Toxic Combinations
Users with both read AND write access to sensitive systems that violate separation of duties.
Role Outliers
Users whose access profile is significantly different from others in the same role.
Zombie Seats
Current employees who haven't logged into a system in 90+ days. Likely unnecessary access.
Keep Exploring
Related use cases
Run your first access review in 5 minutes. Free.
Upload a screenshot of any app's user list. AutoCISO will find every risk and map it to your compliance controls.