Access Intelligence Dashboard
Real-time risk overview of your identity environment
🔴 High Risk Access — Immediate Attention Required
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| User | Role | Risk Score | Last Used | Recommendation |
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Access Review Queue
AI-scored access assignments ranked by risk
| User | Department | Role | Risk | Uses (90d) | Last Used | Recommendation | ||
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Natural Language Access Requests
Describe what you need in plain English — AI maps it to the right roles
Submit an Access Request
Approval Queue
No requests yet
Submit one above to get started
Quick Examples
Budget approvals
Prod deploy access
Finance read-only
HR system access
AWS admin
Anomaly Detection
Unusual access patterns flagged for investigation
Segregation of Duties Violations
Users whose combined permissions create policy conflicts
Sifr AI Assistant
Ask about access risk, SoD policies, compliance frameworks, or your identity environment
Session:
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IAM topics only
Right-Sizing Insights Pro
AI-driven recommendations to reduce over-provisioned access and enforce least-privilege
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Users Analyzed
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Users Flagged
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Excess Permissions
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Compliance Reports Pro
Generate audit-ready reports for your compliance and security teams
Select Report Type
Reports pull live data from your identity environment and open as a print-ready document
Opens as a print-ready page — use browser Print → Save as PDF
📦
SOC 2 Evidence Pack
Pro
Generate a complete auditor-ready evidence package covering all five SOC 2 Trust Service Criteria:
access reviews (CC6.1), SoD controls (CC6.3), user lifecycle (CC6.2), anomaly monitoring (CC7.2), and audit trail (CC4.1).
Opens as a structured HTML document ready to share with your auditor.
Covers: CC4.1 · CC6.1 · CC6.2 · CC6.3 · CC7.2