Who has access to what?
The access matrix shows every employee and vendor with access to your systems in one grid, with the access that has expired or is about to expire marked.
Access that outlives the job.
When an employee leaves, their email is usually closed the same day. Access to the webshop, the business banking and the ad account often stays open, because nobody has one list of who has access to what.
The access matrix puts people in the rows and assets in the columns. Each cell shows whether the access is active, expires within 30 days or has already expired. You can search for an email address or show only the access that is expiring.
From each person you go straight to the leaver checklist, so the access that has to be closed is on one page.
An overview that holds up
People and assets in one grid
Everyone with access, employees and external vendors alike, across every asset.
Expiry marked
Active, soon-to-expire and expired access each have their own marker, with the totals at the top.
Straight to the leaver checklist
One button per person takes you to the list of access to close.
Questions and answers
See who has access.
Create a free account, record the access to your most important systems, and watch the matrix fill in.
No lock-in · Data in the EU · Support in English