IT IT Compliance Analyst

An AI auditor that watches access 24/7

Checks who has access to what, flags anomalies, and generates compliance-ready reports. Orphaned accounts and over-permissioned users don't slip through.

Capabilities

What your IT Compliance Analyst worker does

01

Audits user access across all connected tools quarterly

02

Flags former employees with active accounts, orphaned account detection

03

Detects over-permissioned users, admin rights they shouldn't have

04

Generates compliance-ready access reports for audits

05

Tracks access changes over time and flags anomalies

06

Cross-references employee directory with tool access in real time

Goal example

"Zero orphaned accounts. All access anomalies flagged within 24 hours. Audit reports ready on demand."

That's the entire setup. No prompts. No workflows.

Differentiators

What makes this different

Continuous auditing

Not quarterly snapshots. Your AI auditor monitors access continuously, flagging orphaned accounts and permission anomalies the moment they appear.

Orphan detection

When someone leaves the company, your AI auditor cross-references the employee directory with every tool and flags any accounts that weren't properly deactivated.

Permission drift

Over time, users accumulate permissions they no longer need. Your AI auditor detects permission drift and flags users with access beyond their role requirements.

Audit-ready reports

SOC 2, ISO 27001, or internal audits, your AI worker generates access reports in the format your auditors need, on demand. No last-minute scrambles.

Same team. Different output.

Before

  • Former employees with active accounts for weeks after leaving
  • No visibility into who has admin access across tools
  • Quarterly audits that take days to prepare
  • Permission drift going unnoticed for months
  • Compliance reports assembled manually from multiple sources

After

  • Orphaned accounts flagged within 24 hours
  • Full visibility into admin access and permissions
  • Continuous auditing, no quarterly scramble
  • Permission anomalies detected and flagged automatically
  • Compliance reports generated on demand

FAQ

Common questions

It continuously audits user access across your tools, detects orphaned accounts and permission anomalies, tracks access changes, and generates compliance-ready reports, all autonomously.

No. It identifies and flags issues. Access revocation decisions are always made by your IT team. The AI auditor surfaces the problems, humans make the decisions.

It generates access audit reports that support SOC 2, ISO 27001, GDPR, and internal audit requirements. Report formats are customizable to match your auditor's needs.

They gave you a tool. We'll give you a team.

Your first Shadow Worker is ready in 30 seconds. No contracts, no workflows to build, no AI to babysit.