Monosync · Governance

Who has access?
Prove it on demand.

Entitlements mapped across every connected system, access reviews that actually finish, separation-of-duties policies enforced at request time, and reports your auditors can take to the board.

  • Cross-app entitlement model
  • SoD enforcement
  • Audit-ready reports
What you get

Governance is a discipline, not a quarterly fire drill.

Monosync turns access governance from a spreadsheet panic into a steady-state operation — visible, reviewed, and provable on any day of the year.

Entitlements mapped across every app

One model for the access a user actually has — roles, groups, fine-grained permissions — collapsed across every connected system.

  • Cross-app entitlement normalization
  • Group, role, and fine-grained permission types
  • Per-app and aggregated views
  • Drift detection between source and target

Access reviews that finish

Schedule reviews by risk tier, app owner, or manager. Bulk-approve, diff-highlight, and auto-revoke unattested access.

  • Manager- and app-owner-driven campaigns
  • Risk tier prioritization
  • Diff highlighting on recent changes
  • Auto-revoke on overdue attestation

Separation of duties, enforced

Encode SoD rules as policies. Monosync alerts on violations at request time and during reviews — before they become audit findings.

  • Configurable SoD rule sets
  • Real-time violation alerts on access grants
  • Audit-mode for legacy environments
  • Exception workflow with compensating controls

Audit-ready reports, exportable

Pre-built reports for SOC 2, ISO 27001, GDPR, KVKK, and PCI-DSS. Exportable in PDF, CSV, and signed JSON for chain-of-custody.

  • Framework-aligned report templates
  • Custom report builder
  • Signed exports with tamper detection
  • API access for SIEM and GRC tools
How it works

Map. Review. Prove.

01

Map the entitlements

Monosync pulls entitlements from every connected system and normalizes them into one model.

02

Schedule reviews

Set cadences by risk tier and ownership. Reviewers see only what they own — no spreadsheet bloat.

03

Prove it

Export framework-aligned reports straight to your auditor, with signed chain-of-custody intact.

Ready to start managing
identities the right way?

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