Superviso / Identity & Access

Make access governance continuous, not episodic.

Connect users, system identities, privileges, requests, and reviews so teams can see who has access, why it exists, and what needs action.

Superviso fictional user record showing identity details, groups, and roles

Identity & Access

One model from person to privilege

Access decisions become easier to explain when people, technical identities, privileges, systems, and review outcomes share the same context. Enable access governance in your organization settings to use identity, privilege, request, and review workflows alongside user records.

Identity context

Relate users to the accounts and service identities they use across connected assets.

Privilege inventory

Document roles and entitlements with the asset, owner, reviewer, and responsibility in view.

Governed access change

Keep requests, reviews, decisions, and activity with the record.

Operating workflow

Follow access from assignment to review

The workflow connects stable records with recurring governance work, giving each review enough context to support a decision.
  1. 1

    Establish users

    Create the user records that anchor identity responsibility.
  2. 2

    Connect identities

    Relate human and system identities to their users and assets.
  3. 3

    Define privileges

    Document roles, entitlements, ownership, and review responsibility.
  4. 4

    Request and review

    Initiate access changes and recurring reviews in the same model.
  5. 5

    Retain outcomes

    Keep decisions and activity available for the next review cycle.

Capabilities

Built around the relationships behind access

Each capability contributes context to the same governance model rather than creating another isolated inventory.

People & identities

  • Users
  • Human and system identities
  • Ownership and last-used context

Access structures

  • Privileges and roles
  • Groups and connected assets
  • Owners and reviewers

Governance cycles

  • Access requests
  • Identity and privilege reviews
  • Decisions and activity history

Explore Superviso

Continue through the connected program

Each program area has its own workflows, but the records are designed to share ownership, relationships, evidence, and activity.

Bring this workflow into your security program

Every Superviso plan includes the same features, with limits that grow with your organization.