UAR AUDIT SURVIVAL MAP
The UAR Audit Survival Map
A Structural Pressure Test for Your User Access Review Audit
This Survival Map is designed for
Security leaders accountable for enforcing least privilege across complex environments
Compliance and audit owners preparing for SOX, HIPAA, GDPR, ISO 27001, or SOC 2 examinations
IAM / IGA teams responsible for periodic, privileged, and event-driven access certifications
It reveals:
Where privilege creep quietly accumulates between review cycles
How weak evidence structures trigger audit findings
Why privileged accounts are examined differently — and more aggressively
Where manual certification workflows fail under time-bound regulatory pressure
What separates a completed review from a defensible control
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“One platform to govern identities, automate access decisions, and prove compliance; across every app, user, and system in your environment.”
Murli Ramsunder
Senior Architect, Vonage