Risk Reducers
System Access Review
Mismanaged access is one of the biggest silent risks in enterprise IT.
This Booster reviews user access across systems to ensure the right people have the right roles—no more, no less.
What It Solves
- Over-provisioned or orphaned user accounts
- Privileged access with no business justification
- Lack of regular review processes
- Exposure to audit and compliance risks
How It Works
We run a one-time access audit across your core systems:
- Inventory of all active accounts and roles
- Identification of high-risk permissions and SoD violations
- Role-to-user alignment for business need
- Recommendations for cleanup or re-certification
Why It Matters
Every unused admin account or misaligned role is an open door. This Booster closes them—with clarity and control.
What You Get
- Role and access inventory with risk scoring
- Recommendations by system and user group
- Optional remediation playbook
- Export-ready documentation for auditors
How This Booster Works
- Delivered under Allari’s Power of 15 model
- No fixed fees — pay only for time consumed
- Fully transparent via OpenBook tracking
- No long-term contracts. No disruption. Just execution.
Already working with Allari? This Agility Booster runs inside your current execution flow. New to Allari? Start with our 30-Day Trial