Virginia Agency Access Governance

COV RAMP Approved Identity Governance Built for Virginia Agencies

Review, understand, and control access across agency applications, Active Directory, databases, contractors, service accounts, and AI agents — without spreadsheets or guesswork.

COV RAMP Approved, SOC 2 Type II, and TX-RAMP Authorized
Designed around how public sector audits actually evaluate access
Covers employees, contractors, vendors, service accounts, and AI agents
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COV RAMP Approved

Commonwealth of Virginia

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SOC 2 Type II

Independent control audit

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TX-RAMP Authorized

Public sector ready

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Virginia Agency Experience

VDH implementation scope

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The real problem

Controls Exist. Decisions Break Down.

Most Virginia agencies have the right controls in place:

Access reviews are completed
Security policies are documented
Applications have owners

But during audits and incidents, the gaps appear:

Reviewers do not understand technical entitlements
AD groups are approved without context
Service accounts are not consistently reviewed
Access persists after role changes or separation

This is not a control problem. It is a decision problem.

SecurEnds supports the decision — not just the control documentation.

Virginia Department of Health story

VDH Sustains Access Governance Across Public Health Systems

SecurEnds helps the Virginia Department of Health manage access governance across 5,300 users and 18 applications, spanning Active Directory, Oracle-based systems, SQL-based systems, and public health platforms.

The outcome: centralized entitlement ingestion, automated UAR campaigns, and audit-ready reporting across a complex public health environment.

Modern access reviews turn fragmented data into accountable decisions.

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Start where auditors start (UAR)

Start Where Auditors Start:
User Access Reviews

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Cross-System Visibility

Aggregate access across AD, databases, applications, and custom systems.

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Reviewer-Friendly Decisions

Present users, roles, accounts, and entitlements in one place.

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Automated Campaigns

Enable approve, revoke, and remediation decisions with context.

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Audit-Ready Reports

Generate audit-ready evidence automatically for reviews and oversight.

From Spreadsheet Reviews to Defensible Decisions

Before vs After

Before SecurEnds

Access reviews in spreadsheets
Application permissions not understood
AD groups reviewed blindly
Service accounts unmanaged
Audit prep takes weeks

With SecurEnds

Single view across systems
Reviewer-friendly access context
Automated review campaigns
Service accounts and AI identities governed
Audit-ready reporting available on demand

How SecurEnds Works

01

Connect Systems

Active Directory, HR, databases, applications, APIs, and files.

02

Normalize Access

Translate entitlements into business-readable context.

03

Launch Reviews

Automated campaigns across users and service accounts.

04

Enforce Decisions

Approve and revoke actions trigger workflows and fulfillment.

05

Generate Evidence

Full audit trails for reviews, reporting, and oversight.

EXPAND THE SECURENDS PLATFORM

Build Beyond User Access Reviews

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Onboarding & Offboarding

Automate joiner, mover, and leaver workflows across users, systems, and applications.

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IT Risk

Identify access risk, toxic combinations, and control gaps across the identity landscape.

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Vendor Risk

Strengthen third-party access oversight with clearer visibility, reviews, and accountability.

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AI Agent

Extend identity security to AI agents with accountability, oversight, and policy-based control.

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