Platform Capabilities

Deep dive into the features that make AuditStack the most flexible access review solution for non-federated systems.

Centralized Asset Management

Forget spreadsheets. Maintain a single source of truth for all your non-federated assets, from cloud infrastructure accounts to SaaS tools and internal admin panels.

  • Track AWS, GCP, Azure, and SaaS apps in one place
  • Tag owners and reviewers for each system
  • Visualize access hierarchy and risk levels

AI-Powered Data Import

Stop formatting CSVs manually. Our AI engine intelligently parses user lists from any format—CSV, JSON, XML, or even text dumps—mapping them automatically to your identity schema.

  • Drag-and-drop import for any system export
  • Auto-detection of user roles and permissions
  • Historical import comparison for change tracking

Proactive Notifications

System owners are busy. AuditStack handles the follow-up for you with automated, recurring notifications via the channels they actually check.

  • Direct integration with Slack, MS Teams, and Email
  • Customizable reminder frequency and escalation policies
  • One-click access from notification to review interface

Streamlined Certification

A frictionless review experience designed for speed. Reviewers can approve, revoke, or flag access rights with mandatory justification handling.

  • Bulk actions for unchanged access
  • Mandatory comments for revocations
  • Progress tracking for compliance teams

Technical Capabilities

CapabilityDetails
Asset TypesAWS/GCP/Azure accounts, SaaS (Jira, GitHub, Salesforce), On-prem databases, Custom web apps
Data FormatsCSV, JSON, XML, Plain Text, API Direct Connect, OCR from Screenshots
NotificationsSlack Webhooks, Microsoft Teams, Email (SMTP/SendGrid), In-App Alerts
Compliance SupportISO 27001, SOC 2 Type I & II, GDPR, HIPAA, PCI-DSS, NIS2, DORA
DeploymentSelf-Hosted Docker/K8s, Google Apps Script, Private Cloud (AWS/GCP)
Data Residency100% Customer Controlled - Data never leaves your designated environment