// Platform · Access reviews

Access reviews, done.

Hiro pulls user lists from Okta, AWS, and GitHub, cross-checks them with Rippling, and flags the exceptions. You sign a finished review, not a spreadsheet.

Every grant gets a verdict.

Accounts and entitlements from Okta, AWS, GitHub, and Google Workspace, matched to real people through Rippling. Departed contractors, over-broad admin, and stale service accounts get flagged, and every flagged grant ends one of three ways.

ApprovedDowngradedRevoked

The review walks itself to done.

1

Connect your systems.

Okta, AWS, GitHub, and Google Workspace, cross-checked against Rippling.

2

Every account lands in one list.

Each account and entitlement gets pulled, deduped, and matched to a person.

3

Hiro flags the exceptions.

Stale access, over-broad admin, and accounts with no owner get proposed for removal.

4

You confirm the risky calls.

A short list with the context to decide each one. Hiro executes the removals in the source systems.

5

The packet lands.

Approvals, revocations, and downgrades, timestamped and exported to your compliance platform as evidence.

Reviews stop costing an afternoon.

The spreadsheet way
  • Export CSVs from every system
  • Chase managers over Slack
  • Screenshot evidence by hand
  • Hope nothing was missed
With Hiro
  • One list of flagged exceptions
  • Confirm the risky calls
  • Removals executed for you
  • Packet lands as evidence

What teams ask us.

Does this replace the review in Vanta or Drata?

The review runs in Hiro, and the finished packet lands in your compliance platform as evidence, so the access-review monitor goes green.

Can Hiro revoke access on its own?

Nothing is removed without a decision. Hiro proposes removals for stale and over-broad access, you confirm the risky calls, and it executes them in Okta, AWS, or GitHub.

What does my part actually look like?

A short list of flagged exceptions with the context to decide each one. You confirm or override, then sign the finished review.

What does the auditor get?

A timestamped record of every account, every decision, and every removal, mapped to your access-review control and exportable as a packet.