We discovered three orphaned local-admin accounts the first week. None of them had ever appeared in our quarterly review.
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Endpoint Governance
Access Control Validator
Continuous validation that the access bank policy says you have is the access endpoints actually enforce.
What it does
Access drift is rarely caught between quarterly recerts. The Validator watches local user accounts, MFA enforcement state, certificate-based access, and privilege elevation events on every endpoint and reconciles them against the central directory and policy baseline. Findings flow into the same evidence vault used by audit.
Inclusions
- Continuous reconciliation between endpoint state and IAM directory
- MFA enforcement attestation per endpoint, per privilege level
- Privilege elevation event capture with reviewer routing
- Quarterly recertification packet auto-generated for each business unit
- Privileged session telemetry retained per FSS guidance
Outcomes after rollout
- 01 Surface access drift events within hours, not weeks
- 02 Reduce quarterly recert effort by approximately 55%
- 03 Ground recertification decisions in real telemetry rather than spreadsheets
Common questions
It reads from Active Directory, Entra ID, and Okta out of the box, and from custom directories with a connector profile. Privileged access tools (CyberArk, Delinea) integrate via standard APIs.
No. It validates and reports. Grant and revoke remain in your IAM and PAM tools so the audit trail there stays clean.
Cloud workload identity (IAM roles, service accounts) is out of scope for the endpoint validator. We refer you to dedicated CWPP tools for that domain.
From clients
It does what it says. The recert packet still needs a human read, but the data behind it is finally trustworthy.
Lead on this module
Noh Dae-hyun, Banking Solutions Architect
Designs the integration paths into core banking, MDM, and SIEM stacks. Quietly removes the parts of a deployment that usually drag for weeks.
Schedule a scoping call
No obligation. KR business hours, English or Korean.