SELF-GUIDED PRODUCT TOUR

One control.
The whole story.

Follow an access review through four connected steps. This interactive illustration uses example data; it does not change a real workspace.

01 / UNDERSTAND

Start with the risk.

An old account may still have access to a system. Record the risk and connect it to an access management process and a treatment.

  • Record likelihood and impact
  • Link a treatment and requirement
  • Keep the process in view
Read the related guide ↗
BopExample data

RISK REGISTER

Unnecessary system access

Accounts retain access after responsibilities change.

Process
Access management
Risk owner
IT owner
Treatment
Review access regularly

Step 1 of 4

Does this fit your team?

Bop supports teams that own their management system. Explore the setup guide and review the scope before choosing a plan.

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One organization. One plan.

€149 per month or €1,490 per year, excluding VAT. New self-service subscriptions are not open yet.

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