Business@OptimusCyberX.ai+[00] [0000] [0000] AI-powered cybersecurity for small and mid-sized businesses · Building with AI? Visit Optimus AI →
Optimus CyberX, Cybersecurity Simplified
Get a free security assessment
Menu
Home/Services/User access audit
SVC-07 · IDENTIFYAIBUILT FOR SMALL AND MID-SIZED BUSINESSES

AI-powered user access audit.

Regular reviews of who can reach what, so access never quietly grows into a risk.

optimus-cyberx / user-access-audit / live● LIVE
09:40:12AI4 dormant accounts flagged
09:41:19ALERTAdmin rights removed after review
09:42:26ACTIONContractor access expired
09:43:33AIReview campaign 82% complete
09:44:40HOLDEvidence pack exported
$ analyst-review --pending 0 ▋
TARGET · 01
Quarterly
Typical review cycle
TARGET · 02
0
Orphan accounts target
TARGET · 03
1 click
Auditor export

// Target service levels shown for guidance. Final commitments are set in your plan.

// AI ENGINE

How AI powers User access audit.

01 · INGEST
Your endpoints, cloud, identity and network data
02 · AI ANALYSE
Models triage, correlate and score every signal
03 · ANALYST REVIEW
Experienced people confirm what matters
04 · ACT AND REPORT
Playbooks run and plain-language reports go out
> AI highlights unusual permissions and suggests what to remove. // AI + analyst review
// WHAT YOU GET

Everything included in User access audit.

USER ACCESS AUDIT · HOW IT LOOKS IN YOUR ENVIRONMENT
CAP-01
Permission reviews
Scheduled reviews that ask managers to confirm or remove access.
CAP-02
Privileged account tracking
Know every admin and what they can do.
CAP-03
Audit-ready access reports
Evidence for auditors, exported in one click.
CAP-04
Dormant account detection
Find and retire accounts nobody uses.
CAP-05
Joiner, mover, leaver checks
Verify access changes when people change roles or depart.
CAP-06
Toxic combination alerts
Flag users who hold conflicting permissions.
// HOW IT WORKS

How user access audit works: four steps from kickoff to results.

01
Collect
Pull users and permissions from your key systems.
$ user --collect
02
Review
Managers confirm or revoke access with a simple prompt.
$ user --review
03
Fix
Removals are tracked to completion.
$ user --fix
04
Evidence
Keep a dated record for auditors.
$ user --evidence
// FAQ

Questions about User access audit.

Short answers to what people ask us most.

YOU ASK?AI DRAFTS · ANALYST CONFIRMSANSWERS IN PLAIN LANGUAGE
01Which systems can be audited?+

Microsoft 365, Google Workspace, major cloud platforms and many SaaS tools via connectors.

02Who does the reviews?+

Managers or system owners do, and we chase and record the outcome.

03Is this required for compliance?+

Access reviews appear in most frameworks, including ISO 27001, SOC 2 and HIPAA.

04Can it run on a schedule?+

Yes. Monthly, quarterly or on a trigger like a role change.

STILL CURIOUS?
Talk it through with an analyst. No sales pitch, just straight answers.
Talk to an expert →
// RELATED
PROTECT
Identity and access
Spot risky sign-ins, dormant accounts and excess permissions early.
Learn more →
GOVERN
Compliance evidence
Controls mapped once, evidence collected on schedule.
Learn more →
GOVERN
Policy compliance
Write, publish and enforce security policies, then prove your people follow them.
Learn more →
Guides
All guides →
$ optimus book --demo▋

Ready to see User access audit in action?

Book a short demo and we will tailor it to your small or mid-sized business.

Book a demo