The Problem
Passing a compliance audit is traditionally a painful, manual process. IT teams have to dig through logs across dozens of systems, take screenshots of admin panels, and manually compile evidence to prove who had access to what at a specific point in time.
Our Solution
Klef records every permission, role, license, and field update it makes across all of your systems. It captures a before and after view, who made the change, its timestamp, and more. When an auditor asks why a user is permitted to access a certain system, Klef can explain why.
This evidence can help organizations meet common identity and access management requirements, such as:
Federal control AC-2(4) requires systems to audit account creation, modification, enabling, disabling and removal automatically — and to notify the roles accountable for them.
.csv.json.pdfAuditable Execution with Plans
Every policy run produces a plan of all identity and access changes that will be applied downstream. These plans can be reviewed manually or automatically committed depending on your configuration.
Erin WalshAdded
Hana ColeUpdated
Nia BennettRemoved