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RightCrowd SmartAccess Access Audit Management

Know Who Had Access, When, Why – And If They Should Have

Why Access Audits Matter

Eliminate audit blind spots with automated access reviews. Access audits validate that the right people have the right access—no more, no less—helping you identify over-entitled users, reduce risk, and stay compliant at enterprise scale.

A reliable audit trail removes the guesswork from approvals and reviews by answering the questions investigators and auditors ask first.

Who had access?

When was it granted?

Who approved it?

Was it revoked—and why?

Was it ever used?

Manual Audits Are Slow & Outdated

71%

Failed audits due to manual process.

Weeks

Average time for reviews.

29%

Meet compliance standards.

A Smarter Way to Audit Access

Automated. Defensible. Scalable.

RightCrowd Access Audit links people to access data across systems. It enables scheduled, policy-driven reviews—without the spreadsheets.

REVIEW

Area owners and managers get a single view of who has access to spaces, floors, and sites.

CONFIRM

Enrich decisions with contextual info and AI-backed recommendations.

APPROVE or REVOKE

Apply policy consistently with digital sign‑off and automatic escalations.

REPORT

Create audit‑ready reports with full history and attribution.

Inside the Product

Purpose-built for comprehensive enterprise access auditing:

View all access assignments across sites, roles, and systems in one place. Filter by business unit or review status.

Validate licenses, insurance, training, and block expired access.

Ensure only qualified individuals enter your sites. Contractors upload licenses, training, insurance documents, and certifications directly to the portal. The system checks expiration status, notifies relevant stakeholders, and blocks access if credentials are not up to date.

Let workers manage compliance directly.

Let contracting companies you work with take responsibility for keeping their workforce compliant. Contracting company administrators can upload worker details, monitor documentation status, update expired credentials, and flag inactive or offboarded individuals—relieving you of the admin burden.

Deny badge-in without compliance in real-time via PACS.

Fully integrated with your physical access control system (PACS), RightCrowd enforces real-time access rules based on compliance status. A contractor with expired safety training or missing permits simply cannot badge in, minimizing human error and manual checks.

Track work hours, enforce breaks, prevent fatigue risks.

Track exactly how long contractors spend in designated work zones using swipe data. Enforce mandatory rest periods, detect fatigue risks, and reconcile actual hours for billing and compliance purposes. Dashboards give you clear visibility across sites.

Audit-ready reports on contractors and companies instantly.

Get ahead of audits with dynamic reporting tools. Filter reports by contractor, company, location, or credential type. Track workforce compliance in real-time, export reports for regulatory inspections, and maintain a full audit trail of approvals and site time.

Access Audit Management Dashboard

Review Access with Confidence

Built for Security, Compliance, and IT Teams

  • Unified dashboards for fast, clear reviews
  • Schedule recurring or on‑demand reviews
  • Automate reminders and escalations
  • Digital sign‑off and audit trail included
  • Enrich review with information from PACS and IT systems

Trusted by Complex, Regulated Enterprises

RightCrowd delivers clarity and control in the most demanding environments.

Banking & Financial Services

Meet SOX, GLBA, and audit controls

Healthcare & Hospitals

Ensure HIPAA-compliant access to restricted areas

Critical Infrastructure

Confirm only cleared personnel enter secure zones

Higher Education

Review faculty, staff, and contractor access across campuses

Built for Global Scale. Designed to Work Natively.

Manual access reviews don’t scale. Bolt-on tools can’t keep up.

RightCrowd Access Audit is built into our RightCrowd SmartAccess platform—designed for global organizations that manage thousands of people, places, and policies across dozens of systems.

Manual & Fragmented Approach

Separate systems for different access types

Manual data exports and spreadsheets

Disconnected policy management

Limited visibility across systems

Time-consuming manual processes

RightCrowd Unified Platform

One system for employees, visitors, and contractors

Shared policy engine across access, provisioning, and audit

Native integration with identity sources and physical access systems

Real-time visibility across buildings, regions, and business units

Automated workflows and reporting

Everything You Need for Trusted, Scalable Access Reviews

Purpose-built for comprehensive enterprise access auditing:

Access Intelligence Engine

Correlates user identity, access permissions, and activity across systems to surface insights and anomalies.

Multi-System Federation

Brings together PACS, PIAM, HRIS, IT directories, and more—into a unified access review interface.

Custom Review Workflows

Route reviews by department, geography, risk tier, or role hierarchy. Escalate overdue actions automatically.

Audit Trail Traceability

Drill down into who had access, when it was granted, who approved it, and what changed—across all systems.

Access Expiration Management

Set automatic access expiration rules based on contract end dates, inactivity, or role changes.

Remediation Workflow Automation

Initiate and track de-provisioning steps directly from within the platform—no external task tools required.

Enterprise-Ready from Day One

✓ Native to RightCrowd SmartAccess PIAM platform
✓ Scales with complex org structures
✓ Real‑time access dashboards keep you informed
✓ Supports key audit and compliance standards
✓ Proven in global deployments

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