AccessMatrix
Color
| Deployment | Cloud (SaaS) |
| Supported Applications | 200+ pre-built connectors |
| Identity Providers | Okta, Azure AD, OneLogin, Ping |
| HR Integration | Workday, BambooHR, Rippling |
| Access Reviews | Automated, configurable schedules |
| JIT Access | Time-bounded privilege elevation |
| Risk Scoring | ML-based continuous assessment |
| Self-Service Portal | Access request with approval workflows |
| Compliance | SOX, SOC 2, HIPAA, ISO 27001 |
| Support | Business hours (Standard) / 24/7 (Enterprise) |
AccessMatrix transformed our access review process from a quarterly nightmare into an ongoing, automated program. We used to spend two weeks every quarter manually reviewing spreadsheets of user permissions. Now the entire process is automated, with intelligent recommendations that help managers make informed decisions in seconds.
The risk scoring module identified several accounts with toxic permission combinations that we had completely overlooked. One user had both the ability to create vendors and approve payments -- a classic separation of duties violation. AccessMatrix flagged it within hours of deployment.
Good identity governance platform with a clean UI. The application connector library covers all our major SaaS tools. The self-service access request portal has reduced IT help desk tickets by about 40%.
We implemented AccessMatrix as part of our SOX compliance program and it has been excellent. The access certification workflows are highly configurable, the audit trails are comprehensive, and the compliance reports satisfy our auditors' requirements.
AccessMatrix's JIT access feature is a standout. Our engineers no longer have standing admin access to production systems. Instead, they request temporary elevation through AccessMatrix, which logs every privileged session and automatically revokes access.
Solid platform for managing access across a complex application landscape. We have over 100 SaaS applications and AccessMatrix provides the unified visibility we desperately needed. The dormant account detection has helped us reclaim about 200 unused licenses.
The integration between AccessMatrix and our Workday HR system has automated our joiner-mover-leaver process beautifully. When a new employee starts, AccessMatrix automatically provisions their baseline access. When they leave, access is revoked within minutes.
AccessMatrix is a capable identity governance tool, but the initial setup and connector configuration can be time-consuming. We spent about three weeks integrating our application landscape. Once configured, the platform works well.