Pass your next audit: User access review (UAR)
Stop the scramble. We deliver clean, auditor-ready access review reports for every app — without the spreadsheets.
Effort from you
- •Set scope (apps, teams, reviewers)
- •Connect your SaaS tools or share simple CSV exports
You get
Targeted reviewer lists and a complete audit pack in 3–4 days
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Questions you’re trying to answer
Q
Can we give app owners focused review lists instead of massive spreadsheets?
Q
Can we provide auditors with compliance evidence in hours, not weeks?
Q
What admin/role/permissions does each person have compared to our approved policies?
How we do it
Define scope (apps, teams), reviewers, and policy baselines
Collect user/license data from connected SaaS tools or CSVs
Audit every application for orphaned, hidden, and unused accounts
Audit every application against access policies
Generate delta-prioritized UAR lists — surfacing orphaned, hidden, unused, and policy-outlier accounts first, while still showing complete context
Package everything into auditor-ready evidence
✓
Your deliverables
1
Targeted review reports for managers, departments, app owners, and finance
2
Compliance evidence packages with required filters and documentation
3
Exception reports prioritizing high-risk access requiring immediate action
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