Duvaxa

Security & Compliance · Leaver access review

OffboardCheck

Leavers, fully offboarded.

Match HR leavers against Google Workspace, Microsoft 365, AWS and GitHub access, and produce the ISO 27001 and SOC 2 access-review evidence in one pass.

Companies preparing for ISO 27001 or SOC 2MSPs running reviewsIT teams
access-sweep
$ access-sweep --help
→ Access findings
→ Evidence report
→ Review workbook
What the product produces.
ChecksWorkspace, M365, AWS, GitHub
EvidenceISO 27001, SOC 2
AccessRead-only
FindsDuplicate licences too

The problem

Former employees keep their email, files, AWS keys and GitHub access for months. Auditors ask for proof of quarterly access reviews.

What it does

01

Matches leavers by email, name or a mapping file

02

Google Workspace and Microsoft 365 user exports, AWS credential report and GitHub members

03

Any other app's user export too: Slack, Zoho, Jira, Notion, Zoom, Salesforce

04

Stale keys, missing MFA and unused accounts

05

Licence waste: what you pay each month for seats held by leavers, dormant users or nobody

06

Duplicate subscriptions: people paying for Zoom on top of Teams or Meet, Slack and Teams, two password managers, with the saving

07

Evidence report mapped to ISO 27001 and SOC 2 controls

08

Review workbook in CSV

How it works

  1. Export the leavers list, AWS credential report and GitHub members
  2. Run the sweep
  3. Remove access and file the evidence

Works with

Google WorkspaceMicrosoft 365AWSGitHubHR CSV

Your data

  • Read-only directory access.
  • No mailbox or file content is read.
  • Evidence files stay with you.

Who it's for

Companies preparing for ISO 27001 or SOC 2MSPs running reviewsIT teams

Questions

What does the auditor get?

A dated review of every leaver's access across systems, with what was removed and when.

Can it remove access?

It lists what to remove; your admins do it.

Related

Often used with OffboardCheck

See OffboardCheck on your own data

A 30-minute call. We run the product on your export, repository or document and walk you through the results.

Book a demo