Complete Access Reviews 7x Faster
Automate reviews, cut cycles, and pass audits with confidence. No spreadsheets, no blind spots, no wasted time.
Trusted by the Industry’s Best
From Click Fatigue to Compliance Confidence in Days
Agents flag anomalies and SoD violations, streamline owner attestations, enforce removals, and generate evidence-backed reports with one-click. All reviews, one place, hassle-free compliance.
Discover every app and identity instantly
Never chase owners for lists again. Map every identity, account, and permission across SaaS, cloud, and on-premises in days, not years.
Review access at AI speed
No more rubber-stamping. With Albus AI, get recommendations with rich context and flag anomalies, privileged access, and risks upfront so you can focus on what matters.
Generate one-click audit-ready reports
Eliminate manual work. Generate hassle-free reports for SOC 2, SOX, ISO 27001, and more with built-in evidence, reducing overhead by 90%.
Bring Agentic AI to UARs
Eliminate rubber-stamping. Close reviews at AI scale and speed. Albus turns identity attributes, usage, and context into recommendations—so you close reviews with confidence.
Outcomes You Can Measure
Key Features
Eliminate blind spots
Never miss another app, identity or entitlement. Lumos delivers granular, entitlement-level visibility across your IdP, HRIS, ITSM, SaaS, cloud and on-prem. Get out-of-the-box integrations in hours with AI-powered helpers.
Close in minutes with agentic AI-driven reviews
Manual reviews can’t keep up with today’s scale. Albus AI streamlines decisions with clear rationale, so reviewers focus only where it matters. Flag changes, anomalies, SoD violations, and privileged access. Speed up cycles with delta reviews that surface only what’s new.
Turn decisions into actions with closed-loop automation
Reviews only matter if they're enforced. Lumos turns Albus AI decisions into precise, automated actions across your environment. Auto-revoke rejected access, handle exceptions with guardrails, and track everything via your ITSM tools. Capture evidence at every step.
Deliver audit-ready reports with 1-click
Passing audits should be easy. With Albus AI validating every step, Lumos generates comprehensive, evidence-backed reports in one click. Format for SOC 2, SOX, ISO 27001, and more.
Additional Resources
Frequently Asked Questions
A user access review (UAR) is the process of regularly auditing who has access to which systems, applications, or data – ensuring that users only have the permissions they need. This helps organizations uphold security policies, enforce least-privilege access, and prepare for audits. With Lumos, access reviews are fully automated, enabling app owners and managers to quickly validate or revoke access, all in a centralized, easy-to-use platform.
User access reviews are essential for minimizing insider threats, preventing privilege creep, and maintaining compliance with frameworks like SOX, HIPAA, and ISO 27001. Without regular reviews, organizations risk over provisioning users, failing audits, and exposing sensitive data. Lumos makes UARs seamless by integrating with your IdP and apps, notifying reviewers in Slack, and storing evidence for audit readiness.
Automating access reviews involves using a platform like Lumos to handle review cycles end-to-end. Lumos pulls real-time access data from across your stack, assigns reviews to the right approvers, and nudges them via Slack or email. Reviewers can approve, deny, or delegate with one click, while Lumos logs all actions for compliance and future audits to save hours of manual work for IT and security teams.
To stay compliant, organizations must demonstrate strong access governance practices, including: regular access reviews, detailed audit trails, and least-privilege enforcement. Lumos keeps you audit-ready by automating the entire review lifecycle, logging reviewer decisions, and surfacing risky entitlements in real time. Whether you’re preparing for SOX, SOC 2, or internal audits, Lumos ensures that every access decision is tracked, justified, and easily reportable.
User access review software helps organizations regularly validate employee access across applications and systems. It ensures access rights align with business needs and compliance requirements. Lumos is next-generation access review software that combines automated campaigns, real-time access insights, and AI-powered policy recommendations; so you can enforce least privilege without the operational burden.
Try Lumos Today
Book a 1:1 demo with us and enable your IT and Security teams to achieve more.
