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46 identity connectors · 43-app revocation · PDF/CSV exports

Replace quarterly access-review spreadsheets with automated campaigns.

Run periodic user access reviews across 46 native API and SCIM connectors, enrich posture with Okta 90-day sign-in inactivity, and import unconnected tools via CSV or AI-assisted screenshots. Flag former-employee seats, delegate reviews to App Owners or Line Managers via Sam, revoke access across 43 supported connectors, and export timestamped PDF and CSV audit packs.

Q4 User Access Review CampaignISO 27001 · SOC 2 · NIS2
Salesforce & GitLab · Former employeeIdentity Gap detected · Deprovisioned via native connector
Revoked
Okta assignment · 0 sign-ins in 90 daysRouted to Line Manager in Slack via Sam
Reviewed
Legacy internal tool · AI screenshot importTimestamped PDF summary + detailed CSV ready for auditor
Exported
Covers 46 native identity connectors (43 with direct revocation) plus Okta, CSV, and AI screenshot imports.

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End-to-end access governance

Finish quarterly access reviews in days without buying a $30k IGA tool.

Exporting user lists app by app into Excel burns weeks of IT time and still misses orphaned accounts after offboarding. Elba automates collection, delegation, revocation, and audit packaging.

01

46 identity connectors + Okta 90-day inactivity + CSV/screenshot import

Pull live user accounts across 46 API and SCIM connectors (including Google Workspace, Microsoft 365, Salesforce, HubSpot, Jira, GitLab, Linear, 1Password SCIM, and Figma SCIM), sync Okta assignments and 90-day sign-in inactivity, and bring any remaining app into the same campaign via CSV or AI-assisted screenshots.

02

Identity Gaps & former-employee seat detection

Cross-reference SaaS seats against your core directory to spot departed employees, external contractors, unmatched personal emails, and applications bypassing Okta SSO before your auditor does.

03

Delegated reviews, 43-app revocation & PDF/CSV audit packs

Assign Maintain or Revoke decisions to App Owners or Line Managers via Sam in Slack, Microsoft Teams, Google Chat, or email, trigger direct user removal across 43 remediation-enabled connectors, and download timestamped PDF summaries and CSV decision logs.

Access governance comparison

Why spreadsheets break down and standalone IGA tools blow the budget.

See how Elba delivers audit-grade access reviews alongside SaaS DLP and Shadow AI protection.

Access review requirementManual Excel / CSV spreadsheetsStandalone IGA / SaaS spend tool ($27k+/yr)Elba User Access Reviews
User & seat collectionManual CSV exports and copy-paste across dozens of admin portalsCovers connected apps but charges heavy standalone per-user fees46 native API/SCIM connectors + Okta 90-day inactivity + CSV & AI screenshot import
Catching former-employee accountsEasy to miss in VLOOKUP formulas across inconsistent email aliasesFlags orphans, but blind to public Drive/SharePoint links left behindIdentity Gaps view catches former-employee seats + pairs with Cloud DLP & OAuth cleanup
Reviewer experience (managers & owners)Managers ignore 500-row spreadsheets and stall audit deadlinesRequires managers to log into yet another unfamiliar web portalDelegated Maintain/Revoke prompts via Sam in Slack, Teams, Google Chat, or email
Executing approved revocationsIT manually logs back into every SaaS admin console to delete usersOften opens IT tickets unless enterprise provisioning tiers are boughtAutomated user removal/suspension across 43 connectors + tracked manual tasks for imports
ISO 27001, SOC 2 & NIS2 deliverablesScattered email threads and unversioned spreadsheetsExports access logs only; omits DLP, Shadow AI, and awareness controls1-click timestamped PDF Summary + Detailed CSV pack inside your unified security platform

Campaign workflow

Launch, delegate, revoke, and hand clean reports to your auditor.

Run recurring quarterly or semi-annual campaigns without spreadsheet chaos.

01

Sync 46 SaaS connectors, Okta & any CSV/screenshot app

Connect your core workspace and SaaS stack via API or SCIM, sync Okta directory and 90-day inactivity signals, and upload CSVs or screenshots for custom tools.

02

Triage Identity Gaps & delegate to owners or managers

Immediately spot former-employee seats and unmatched accounts, then route scoped Maintain/Revoke lists to App Owners or Line Managers via Sam.

03

Execute 43-connector revocations & export PDF/CSV reports

Trigger automated seat removal across 43 supported integrations, close remaining manual offboarding items, and export dated PDF and CSV packages.

Connected workflows & documentation

Integrations, comparisons, guides, and technical docs.

A closer look

The questions that matter.

How many connectors support automated user inventory vs automated revocation?

Within Elba’s 226 displayed sources (222 native API and SCIM integrations plus 4 managed browsers), 46 connectors carry verified user-inventory support for access reviews: 43 support both user inventory and automated remediation (direct removal or suspension), while 3 (Azure DevOps, Gusto, and Zapier) provide user inventory with tracked manual removal. Okta also syncs directory users, groups, app assignments, and 90-day sign-in inactivity.

What if we have custom internal apps or SaaS tools without an API connector?

You can import user lists via CSV or upload admin-screen captures using Elba’s AI-assisted screenshot import so every in-scope application is reviewed, delegated, and exported in the same campaign.

Who reviews access decisions during a campaign?

Admins can review directly or delegate campaigns to each application’s App Owner or each employee’s Line Manager, with reminders delivered via Sam across Slack, Microsoft Teams, Google Chat, or email.

What audit files can we hand directly to ISO 27001 or SOC 2 auditors?

Every completed campaign exports a timestamped PDF Summary report alongside a Detailed CSV log recording each reviewed user, reviewer, Maintain or Revoke decision, and completion timestamp.

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Retire your quarterly access-review spreadsheet before your next audit.

Request a 30-minute walkthrough of Elba’s 46-connector User Access Reviews, or run a free workspace exposure check.

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