System Access & Role Review
See who really has access—and why.
This Execution Accelerator audits your system access and roles to ensure users only have what they need — nothing more, nothing less.
⚖️ Risk Reduction
🛡️ Revenue Protection
💲 Cost Efficiency
What It Solves
- Over-provisioned or misaligned user roles
- Orphaned accounts with no clear owner
- Privileged access with no business justification
- Lack of regular access review and certification process
- Audit findings or compliance gaps tied to poor access controls
How It Works
We perform a one-time, in-depth review of roles and access across your core systems:
- Inventory all active accounts, roles, and permissions by system
- Identify high-risk roles, privileged users, and SoD violations
- Align roles and access levels to documented business needs
- Provide actionable recommendations for cleanup, re-certification, and governance improvement
Why It Matters
Every unused admin account, every misaligned role is a silent risk — and a potential audit finding. This Accelerator brings clarity, control, and confidence to your access governance practices.
What You Get
- Full role and access inventory with risk scoring
- Actionable recommendations by system and user group
- Optional remediation playbook and support
- Audit-ready documentation for internal and external reviewers
How This Accelerator 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 accelerator runs inside your current execution flow. New to Allari? Start with our 30-Day Trial