Access
Who can reach the finance system?
The question arrives in every security questionnaire, every insurance renewal and every incident. Most companies of this size answer it by asking around, which is not an answer.
System, level and reason
Not just that James can reach the CRM, but that he has Sales-level access, granted by the Sales Representative role, on a date.
Both directions
Look at a person and see their systems, or look at a system and see its people. The second is the one that answers the questionnaire.
Includes the awkward ones
The shared advertising login, the supplier portal, the folder on the drive. The systems outside your identity provider are the ones most likely to go wrong and least likely to be recorded.
Access
The rest of this area.
An authoritative record of who can reach which systems, and at what level.
Run your team with clarity.
From the moment someone joins to the day their responsibilities are handed over, Orglume keeps your people, their work and your organization connected.
Set up from a spreadsheet · Nothing about the AI is metered · [email protected]