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Access Governance & Compliance

Know who has access to what. Always.

Automate access reviews, detect SoD violations, and generate audit-ready reports — from any data source. Excel, Active Directory, LDAP, or API.

Book a demo See how it works
ComplianceHub — Dashboard
Live
0%
Controls passing
0
Open findings
0
Identities managed
User access review — Q1 cycleComplete
Identity correlation — 3 sourcesSynced
Config review — privileged accountsIn review
SoD violation — 8 conflicts detectedAction needed
Audit evidence — SOC 2 packageReady
Frameworks SOC 2 ISO 27001 GDPR DPDPA SEBI CSCRF Works with Excel / CSV Active Directory LDAP REST API
Still running access reviews in spreadsheets?

You're not alone. But here's what it's costing you.

93%
of organizations had 2+ identity breaches
Not a question of if — it's how often. Mismanaged access privileges are a leading cause.
CyberArk 2024 Identity Security Threat Landscape Report
$4.88M
average cost of a data breach in 2024
Up 10% year-over-year — the largest spike since the pandemic. 70% of orgs reported significant disruption.
IBM / Ponemon Institute Cost of a Data Breach Report 2024
92–97%
approval rate in manual access reviews
Reviewers don't review — they rubber-stamp. The process is too painful to do properly.
Industry research on manual UAR processes
280 days
average time to identify and contain a breach
Breaches extending past 200 days cost significantly more. Every day of delay multiplies the damage.
IBM / Ponemon Institute Cost of a Data Breach Report 2024
The InnerHat platform
Two products. One platform.

Built for how compliance actually works — messy data, tight deadlines, demanding auditors.

Live

ComplianceHub

Automated access reviews from any data source. Import from Excel, CSV, Active Directory, or API — the engine correlates identities and generates review campaigns in minutes.

  • User access reviews (UAR) on any system dump — SAP exports, AD extracts, Oracle reports, or plain text files
  • Orphaned account detection — flag active accounts for terminated employees automatically
  • Software and license access review — identify unused licenses and over-provisioned seats
  • Smart suggestions for reviewers — usage data, role matching, and risk flags replace blind approvals
  • Identity correlation across systems with conflict resolution
  • Work items for reviewers with sign-off workflows
  • Incident creation for critical findings
  • Audit-ready reports with full evidence trail
Learn more →
Beta

Role Advisor

Separation of Duties detection and role-based access analysis aligned with SAP GRC architecture. Finds conflicts before your auditor does.

  • SoD violation detection — function-level conflict analysis
  • Role-based access control (RBAC) analysis
  • SAP GRC-aligned risk matrix (Ruleset → Business Process → Risk)
  • Critical action and permission analysis
  • Business process-level risk mapping
  • Remediation recommendations with risk scoring
Learn more →
How it works
Data flows in. Work items flow out.

Connect any source. The engine correlates, analyzes, and generates review items for your team.

Data sources
SAP HCM.xlsx
Active Directory.csv / LDAP
Workday HR.csv
LDAP ConnectorDirect sync
Entitlements.txt / .csv
REST APIOAuth
InnerHat Engine
Awaiting data...
[detect] SAP HCM signature: PERNR → 99%
[map] samAccountName → userId (98%)
[merge] 2,847 users correlated
[warn] 12 conflicting dept fields
[flag] 8 over-provisioned roles
[gen] 161 work items created
Work items generated
UAR
Access review — 89 usersAssigned to 12 reviewers
Config
Privileged access — 23 accountsAssigned to security team
Sign-off
Dept head approval — 6 pendingCompliance deadline: 14 days
Incident
Over-provisioned roles — 8 usersAuto-escalated INC-2026-0042
Orphan
Orphaned accounts — 14 flaggedTerminated employees, access active
Report
Audit-ready compliance reportSOC 2 evidence — PDF + CSV
0 sources 0 records 0 correlated 0 work items
Integrations
Works with what you already have

No rip-and-replace. InnerHat ingests data from your existing systems — even Excel.

SAP HCM
Excel / CSV import
Active Directory
CSV / LDAP connector
Workday
CSV / API
LDAP / OpenLDAP
Direct connector
Oracle HCM
CSV import
REST API
OAuth 2.0
Excel / CSV / TXT
Any file upload
ServiceNow
Coming soon
SCIM 2.0
Coming soon
Built for enterprise
Numbers that matter
18,000+
User records processed per import
99%
Auto-detection accuracy for source systems
Minutes
From data upload to review-ready campaigns
Why InnerHat
Built for how compliance actually works

UAR on any system dump

SAP exports, AD extracts, Oracle reports, plain text files — we don't care what format your IT team gives you. Upload it, we'll figure it out.

Smart suggestions for reviewers

Reviewers get context, not just rows. Usage data, role matching, and risk flags turn rubber-stamping into real governance.

Identity correlation

Same person across 5 systems? InnerHat merges them into one identity with intelligent conflict resolution.

Finds orphaned accounts

Employee left 3 months ago but their account is still active? InnerHat flags it automatically — the #1 audit finding, caught before the auditor does.

Smart source detection

Auto-detects SAP, AD, Workday from column signatures. 99% accuracy, zero configuration required.

Weeks, not months

Deploy and run your first access review campaign in days. No 6-month implementation, no army of consultants.

SOC 2 Aligned SSO Ready On-Premise Available GDPR Compliant Full Audit Trail
Ready to automate access governance?

See how InnerHat works for your team. Free demo, no commitment.

Book a demo See pricing

Built by security and compliance practitioners who lived the spreadsheet pain.