Pass SOC 2 User Access Reviews in 15 Minutes — Without Spreadsheet Chaos
Say goodbye to quarterly CSV exports, chasing department managers, and manual ticket filing. NDGM automates access certifications across human and machine identities with auditor-ready SHA-256 evidence.
The Quarterly Access Review Crisis
Every fast-growing company preparing for a SOC 2 Type II audit hits the exact same bottleneck: the dreaded quarterly user access review. Trust Services Criteria CC6.1, CC6.2, and CC6.3 require organizations to regularly review and certify that logical access to sensitive production infrastructure, customer data, and SaaS applications remains strictly limited to authorized personnel based on current job role.
In practice, security teams spend 2 to 3 weeks each quarter exporting user tables into fragile spreadsheets, manually emailing department heads, tracking approvals in Slack threads, and filing manual Jira tickets to deprovision stale accounts. It is slow, error-prone, and painful for everyone involved.
Why Auditors Fail Spreadsheets: Spreadsheets lack non-repudiation. A spreadsheet edited after an audit cycle does not prove when an access decision was actually made or whether a departed contractor’s AWS access was revoked within 24 hours.
How NDGM Closes the SOC 2 Access Review Loop
NDGM replaces manual spreadsheet workflows with an automated, closed-loop identity governance engine deployed directly into your estate.
Continuous Graph Discovery
Connects to Microsoft Entra ID, GitHub, Google Workspace, AWS IAM, and your HR systems. Continuously correlates identities, roles, and real activity timestamps.
Reeve AI Triage & Recommendations
Reeve runs on local models inside your estate, detecting dormant accounts, standing admin privileges unused for 30+ days, and role mismatches before your review starts.
One-Click Enforcement
When an approver revokes access, NDGM executes the revocation via API or vaults the compromised secret immediately. No waiting for helpdesk tickets.
Immutable SHA-256 Evidence
Every certification decision mints an immutable cryptographic evidence record. Export auditor-ready PDF reports with full checksum verification in one click.
What SOC 2 Auditors Receive
When your auditor requests sample testing for your quarterly access certifications, NDGM generates a single, self-contained Evidence Pack containing:
- Full Population List: Cryptographically verified snapshot of all active human users, service accounts, and API tokens across your estate.
- Certification Trail: Exact timestamp, reviewer identity, MFA verification state, and decision justification for every access privilege.
- Deprovisioning Evidence: Proof of automatic revocation within hours of termination or role change.
- Cryptographic Checksums: SHA-256 hash chains guaranteeing zero retrospective tampering.
Deploys in Hours, Not Months
Unlike legacy IGA platforms like SailPoint or Saviynt that demand 6-figure implementation consultants and 9-month rollout cycles, NDGM is container-native. You can connect your initial identity provider and generate your first review campaign before the end of the day.
Ready to automate your identity certifications?
Connect your first identity source in 15 minutes. 100% evidence-backed, immutable SHA-256 audit packs, deployed in your estate.