HomeUse casesAccess reviews and offboarding

Coming soonIT & security

Access reviews and offboarding

A quarterly list of who can access what, with leavers and unused accounts flagged and an offboarding checklist.

Coming soon: this use case is in build. The steps below describe what it will do; book a demo to see the parts that run today.

EXAMPLE REQUEST

What you ask.
What comes back.

An illustrative request. Your agent works on your own systems and records.

Good for: IT & security
Industries: Any industry

Access reviews and offboardingMicrosoft 365 + Google Workspace
Sample data

Who still has access after leaving?

You get a review list and checklist.
Illustrative example with sample data. Nothing here was sent or posted.

WHAT LUMINORIX DOES

Step by step.

  1. WatchesChecks user lists from your systems on a schedule, read only.
  2. Spots what changedFlags a review list and checklist.
  3. Tells you onceOne note with the evidence, where you work. Nothing moves without your say.

SYSTEMS IT CONNECTS

Works with what you use.

  • Microsoft 365
  • Google Workspace

Connector availability, data scope and permitted actions are confirmed for your systems before deployment.

WHERE YOU STAY IN CONTROL

Clear boundaries.

Read only

Watching changes nothing.

One note, not noise

Alerts are grouped and sent once.

Evidence attached

Each flag shows what triggered it.

RELATED USE CASES

START WITH ONE RECURRING JOB

Which work should an agent
take off your plate first?

Bring one recurring job. We map the systems, the access and the approval points, and show the agent doing it on sample data.