Who has access to what. Reviewed, decided, and on record.
AccessIQ turns a CSV export from Google Workspace, AWS IAM, Okta, or any system into a real user-access review — approve, revoke, or defer every row, with a note on anything you don't wave through. No GRC platform to buy just to run one.
Export it however your system already does. AccessIQ reads it as it is.
Pull a CSV of who-has-access-to-what from Google Workspace, AWS IAM, Okta, or any internal system's own export screen, and upload it as-is. AccessIQ looks for the columns that matter — who, what system, what role, admin status, last active — under whatever names your export happens to use.
Nothing here needs a live connection or an admin API key to get started — a file is enough to run a real review today.
A clear decision on every account — and a reason for anything that isn't a clean approval.
Walk the list and mark each account approved, revoke, or defer. Revoking or deferring asks for a short note on why, so six months from now — or in front of an auditor — the reasoning is right there next to the decision, not something you have to reconstruct from memory.
This is the same "SOC 2 readiness without a GRC seat" idea behind VendorIQ, applied to who's actually still inside your own systems.
Close the review, export the record, move on.
Once every account has a decision, close the review and export a single CSV — every account, every decision, every note, who decided it, and when. That file is the evidence a SOC 2 or ISO 27001 auditor actually wants to see for a periodic access review.
Nothing here is destructive — closing a review locks it as a clean record, and starting the next one is just another upload.
Built for the same standard it helps you prove.
A user-access review is itself a security control. AccessIQ is built around that responsibility just as much as it's built around getting the review done.
Mandatory two-factor authentication
Every account — not only admins — requires a second factor to sign in. There's no setting to turn it off.
Role-based, organization-scoped access
Only your own organization's admins and members can reach your account's access reviews. Nothing is shared across organizations.
Passwords are never stored in plain text
Every credential is one-way hashed before it touches a database, so a breach elsewhere can't hand over your login.
Encrypted in transit
Every file, in both directions, travels over an encrypted connection — from the moment you upload a CSV to the moment you download the export.
Your content trains nothing
Access data you upload is never used to train or fine-tune any AI model — not ours, not anyone else's.
Nothing quietly disappears
A closed review stays exactly as it was decided — an accurate record for whoever needs to see it next, including your future self.
Ready to see who actually still needs access?
Upload today's export and have a real, decided, exportable access review before the day is out.
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