Zetect

Reviews that produce evidence, not spreadsheets

Scheduled review campaigns, including orphan-account and full-identity reviews, decided in the console.

Access reviews fail when they are run on exported spreadsheets: the data is stale before it is circulated, the decisions are recorded in email, and nothing is enforced at the end. Certification campaigns run on live entitlement data, reviewers decide in the console, and the revocations they choose are carried out rather than noted.

How Access Certification works

The mechanics behind the capability — what the platform does, and where it does it.

A CAMPAIGN IN PROGRESSEntitlement reviewed and keptreviewer confirmed it is still neededkeepEntitlement revokedremoval carried out automaticallyrevokeOrphan account foundno valid owner — routed for decisionorphanAwaiting reviewerchased until the campaign closespendingDecisions are enforced, and the campaign itself is the audit evidence

Scheduled campaigns

Run reviews on a cadence rather than as a fire drill before an audit, with progress visible while they are open.

Orphan-account reviews

Target the accounts with no valid owner specifically, since those are the ones least likely to be caught by a manager review.

Full-identity reviews

Review everything a person holds in one pass, which gives the reviewer the context to judge whether the combination is reasonable.

Decisions are enforced

A revoke decision results in the entitlement actually being removed, rather than a note that someone must action later.

What it changes

Who feels the difference once Access Certification is in place, and how.

Audit

Audit evidence as a by-product

The campaign record is the evidence, so preparing for an audit stops being a separate project.

Line managers

Reviewers can actually decide

Seeing real entitlements in context produces better decisions than approving rows in a spreadsheet.

Security

Accumulated access gets removed

Regular review is the mechanism that reverses privilege creep once it has happened.

Identity teams

No end-of-campaign backlog

Because decisions are enforced as they are made, nothing waits on a manual clean-up pass.

See Access Certification in context

It works because the other capabilities share the same identity fabric. The quickest way to judge that is to watch it run against your own use cases.