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Access Governance

Access governanceacross every app you run

Modern IGA tools assume clean SaaS APIs. Aptiwise reconciles intended vs actual access across SaaS, on-prem, legacy, and open-source tools — with recert campaigns, offboarding SLAs, and immutable audit proof.

The Problem

Modern IGA was not built for your real estate.

Modern IGA assumes clean SaaS APIs

Your legacy apps, on-prem systems, shared folders, and custom portals have no SCIM connector — so they stay off the governance map.

Access recert is spreadsheet hell

Quarterly reviews mean exporting lists, emailing managers, and chasing attestations. Evidence is scattered and often incomplete.

Offboarding SLA misses

When someone leaves, access revocation is tracked in tickets and memory. One missed app becomes an audit finding — or worse.

Audit evidence scattered

Proof of who had access to what, and when it was removed, lives in half a dozen systems — none of which agree.

How Aptiwise Helps

Reconcile, attest, and prove access

The same governance engine reaches SaaS, legacy, on-prem, and non-API systems — with independent proof on every decision.

Reconciliation

Reconcile intended state vs actual access

Connect to directories, HRIS, ERPs, and applications with or without APIs. Compare authorized entitlements to real access and surface drift automatically.

  • Hybrid / legacy / non-API connectors
  • Automated drift detection between intended and actual state
  • Owner attestation with captured digital signature
Animated demo
Animated demo
Recertification

Access recertification campaigns

Launch periodic access reviews across all connected systems. Managers attest or revoke in one place, and every decision is signed, timestamped, and written to the immutable ledger.

  • Scheduled campaigns by system, department, or role
  • Bulk approve / revoke with full traceability
  • Escalation on non-response before audit deadlines
Offboarding

Offboarding SLA tracking

From termination in HRIS to access revocation in every app, track each step against SLA. Breaches escalate automatically; completion is independently recorded.

  • Step-by-step revocation checklist per system
  • SLA countdown with automatic escalation
  • Proof of revocation across SaaS, legacy, and non-API apps
Animated demo
Animated demo
Audit & Reporting

Immutable proof-of-work ledger

Every access request, recert decision, and revocation is written to a hash-chained ledger outside the systems being governed. Auditors get one source of truth that cannot be altered after the fact.

  • Tamper-evident, hash-chained audit log
  • Exportable access reports for internal & external audit
  • Actor identity, system, and timestamp on every entry

Common Workflows

Access governance workflows

Access Requests

Owner-approved access requests with role-based routing and acknowledgement of responsibility.

Access Recertification

Periodic campaigns across all systems with attestation signatures and automatic evidence capture.

Offboarding & Revocation

SLA-tracked revocation across SaaS, on-prem, and non-API systems with independent proof.

JIT Elevation

Time-bound privileged access with approval, automatic expiry, and full audit trail.

Privileged Access Approval

Multi-level approval for admin or sensitive system access with captured justification.

Access Governance

Ready to govern access
across every app?

Book a 30-minute demo tailored for IT and compliance teams. We'll walk through your hybrid estate and show how Aptiwise reconciles access where IGA can't.