A full overview of every major feature module — from identity governance and access workflows to compliance automation and AI-readiness.
Access & Identity
Hourly automated scanning of Microsoft Entra ID groups to detect and surface newly created privileged accounts. Policy-driven auto-management ensures nothing enters the environment unmanaged.
Just-in-time elevation tied to a mandatory ticket ID and business justification. Access is granted only for the specific session and automatically revoked based on policy-defined checkout windows.
Time-bound privileged sessions with automatic revocation on policy expiry. No persistent standing access — every checkout is a discrete, audited transaction with full lifecycle tracking.
Multi-level approval engine with configurable reviewer assignment, escalation paths, and time-to-approve SLA tracking. Approvers receive email notifications with one-click decision links.
Grant scoped admin control to IT unit owners for their specific tenant or group — without ever issuing Global Admin or break-glass credentials. Least-privilege by design.
Native Microsoft Entra ID SSO with automated MFA step-up on every sensitive action. No new credentials are introduced — identity is inherited from the platform's zero-trust IdP layer.
Compliance & Audit
Write-once, read-many audit trail baked into the platform core. Every privileged action, approval, and checkout is logged with a tamper-evident hash that satisfies HIPAA, SOC2, and NIST evidence requirements.
Pre-mapped controls for HIPAA, SOC2 Trust Services Criteria, NIST 800-53 (AC-6, IA-2), and HITRUST CSF. Each control is auto-populated with live evidence from platform activity.
One-click compliance package generation for auditor submissions. PDF and CSV exports are pre-structured to match framework control numbering — minimizing auditor back-and-forth.
Full chronological log of every access event, with filtering by user, tenant, group, action type, and date range. Searchable and exportable for forensic investigation or periodic review.
Configurable retention horizons with automated purge schedules aligned to regulatory minimums. Data residency and sovereignty settings available for on-premise deployments.
Client-controlled hash key rotation for breaking any vendor dependency on audit integrity. Dual-keyed with Azure Key Vault (MSFT + custom) with FIPS 140-2 Level 1 compliance.
Analytics & Visibility
Real-time KPI dashboards measuring rotation compliance rate, MFA coverage, and account health across all managed tenants. Executive-ready visualizations for board-level reporting.
Automated detection of stale passwords, unmanaged accounts, and credential drift. Each finding includes a risk score, age, and a direct remediation action — no manual triage required.
Seat utilization tracking and license optimization dashboards across all tenant environments. Identify over-provisioning and eliminate waste with actionable reclamation recommendations.
Operations & Automation
Configurable rotation schedules, JIT checkout windows, and session time-limits enforced automatically per group or tenant. Policies apply globally or can be scoped to individual account classifications.
Scheduled sync overrides, credential rotation triggers, and policy enforcement without manual operator intervention. Sync schedules can be run on-demand or overridden for incident response scenarios.
Configurable email alerting for approval requests, policy violations, rotation failures, and health anomalies. Fully customizable SMTP settings with support for enterprise relay configurations.
Single pane of glass management for global operational visibility. "Shared Brain, Private Body" architecture delivers total data isolation while providing unified governance across all managed tenants.
Global admin view of every managed tenant, account, and group across the full deployment. Enables centralized oversight, reporting, and administrative operations at scale.
Stateless engine and open event model designed for agentic integration, automated threat detection pattern mapping, and next-generation IAM workflows — ready for Copilot and LLM orchestration layers.
Start securing privileged accounts and satisfying auditors in minutes, not months.