Free SaaS App Access Policy Matrix for IT Teams
A structured way to define, review, and share the SaaS app access policies that your organization uses per app and per user role, team, department or location.
This is a preview of the app. Sign in to create your own App Access Matrix.
Manage SaaS app access policies for your organization
Unified visibility across apps and users
Get a clear view of all app access permissions across departments, roles, and locations—no more scattered spreadsheets
Easy filtering & grouping
Quickly segment users by role, department or location to mark and remove app access with a few clicks
Export & share the matrix
Download your app access matrix as a CSV, share it with your team, and reference it for upcoming compliance audits
Stitchflow
End-to-end IT automation,
built for exactly how you work.
Stitchflow automates access reviews across every app, routes decisions to the right reviewers in Slack, executes remediation, and generates auditor-ready evidence. Including apps without APIs. Live in less than a week. We maintain everything.
Every App Reviewed
Access reviews across 60+ apps via API plus browser automation. No app gets a pass because it lacks an API. Your auditor won't give it one either.
Built for Your Framework
SOC 2, HIPAA, ISO 27001. Per-app bucketing, reviewer routing, SLA enforcement, and evidence written back to Drata, Vanta, or wherever your auditor needs it.
We Handle the Rest
New apps, changed permissions, evolving frameworks. We keep reviews running continuously. Evidence generated, not collected.