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Centralized Control

Manage access reviews in one place. Track progress and ensure reviewers follow standardized processes.

Clarity for auditors

Provide a detailed, exportable PDF audit trail of every access decision for auditors.

Complete coverage for apps

Review user access for every app, even when apps aren’t behind SSO or don’t support SCIM.

Comprehensive coverage for access reviews

Review user access to all apps in your environment in one place.

Integrate all your apps

Leave no app behind with Trelica’s 350+ API integrations (no SCIM required), or utilize Trelica’s API and CSV upload for custom apps.

Set up one-off or recurring reviews

Select apps, assign app owners, and utilize automatic reminders so reviews don’t stall.

Surface critical details

Give reviewers the context they need to make informed access decisions, including access levels and access risks.

Filter for bulk editing

Filter by user role, access issue, or cost center and make bulk changes for faster reviews.

Revoke user access

Remove access to an app directly in access reviews, raise a Trelica task synced with your ITSM, or record a manual action with notes.

Export full context for auditors

Share a full audit trail of every access decision with supporting notes.

350+ App Integrations

Unify and simplify access reviews with a comprehensive library of app integrations.

Frequently asked questions

How do access reviews and offboarding workflows work together?

Access reviews serve as a critical check to ensure lifecycle management processes are working as intended. Access reviews catch users who still have access to apps when they shouldn't. For example, access reviews can identify leavers whose access should be revoked. With that insight, customers can set up automated offboarding workflows to reduce the risk of unauthorized access in the future.

What apps are supported for access reviews?

If an app doesn’t have an API, can it be included in a review?

Can you conduct one-off reviews, or do reviews have to be scheduled?

Can you assign app owners to conduct app reviews?

What type of actions can take place in an access review?

Can customers revoke or downgrade user access from apps in an access review?

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