Access Management
Control access to systems, projects and resources. Request, grant, revoke and audit permissions with full traceability.
Manage who has access to what
Define systems, resources and permission levels, then manage access requests.
System registry
Register external systems, tools and resources that require access management. Each system has defined permission levels.
Access requests
Employees submit access requests through a structured form — system, permission level, justification. Requests go through approval workflow.
Approval workflow
Configurable approval chains — manager approval, system owner approval or multi-level approval for sensitive resources.
Bulk operations
Grant or revoke access for multiple employees at once. Useful for onboarding new teams or decommissioning projects.
Full visibility and traceability
Track every access change with complete audit trail.
Access audit
Complete history of who has access to what, when it was granted and by whom. Filterable audit log for compliance reviews.
Active access overview
Dashboard showing all active access grants per employee or per system. Quick identification of over-provisioned accounts.
Revocation workflow
Structured access revocation — with reason, effective date and notification to the affected employee.
Periodic reviews
Schedule periodic access reviews to ensure permissions are still needed. Reviewers confirm or revoke each active grant.
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