Stitchflow

Fix access drift: Access policy audit

Uncover and remediate deviations from your app access policies before they become a security risk.

Effort from you
Connect your IDP and target SaaS tools (or share CSV exports if APIs aren't available)
You get
A complete gap and direct-access report in 3–4 days
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Questions you’re trying to answer

Q

Through which group or policy did this user get access?

Q

Who has direct assignments that bypass group rules — and where are the automation gaps?

Q

Who should have access but doesn't? Who has access but shouldn't?

How we do it

Connect your identity provider and SaaS applications
Ingest application access policies in available formats
Compare policy rules against actual assignments to identify outliers
Surface direct assignments that bypass group-based access rules
Flag redundant, conflicting, or overlapping rules and assignments

Your deliverables

1

Gap analysis report: by access policy and application

2

Direct assignment inventory: users with access outside standard group rules

3

Policy conflict inventory: redundant or overlapping rules

4

Remediation tickets or applied actions: revokes, downgrades, or group removals (via API where possible; otherwise via change files)

Pricing:
$1,000 per job
First job is on us

Chat with us to confirm the scope and effort.

Why choose Stitchflow?

Any app, any environment, any scenario handled
Immediate value without full rollout
Trusted, repeatable outcomes
Solve the jobs that fall between the cracks