Right-sized access governance
For companies too small for enterprise IGA, but too serious to keep offboarding in a spreadsheet.
The honest middle, between a spreadsheet and a six-figure platform
Grantledger comes from firsthand experience with the unglamorous reality of an access audit at a small company: a spreadsheet of who probably has access to what, a scramble to prove leavers were actually removed, and no way to show a log hadn’t been quietly edited after the fact.
The enterprise answer — a six-figure IGA platform — is overkill for a fifty- or two-hundred-person company. The default answer — a spreadsheet — fails the moment an auditor asks for proof. We built Grantledger for the gap in between.
Who it’s for
- Companies of ~50–1,000 employees
- On the hook for SOC 2, ISO 27001, or HIPAA
- Doing access & offboarding in spreadsheets today
- Too small for enterprise IGA, too serious to wing it
Principles the product is built on
Proof beats promises
A guarantee you can’t demonstrate isn’t governance — it’s hope. Everything here is designed to be shown to an auditor.
Honesty about scope is a feature
We’d rather tell you what we don’t do than overclaim. Connectors say what they enforce; anything not connected is labeled a manual system of record, not dressed up as automation.
Your data is yours
Bring-your-own-database isn’t a checkbox — it’s why we never hold a pooled store of every customer’s employees.
Small companies deserve real security
Per-tenant encryption, tamper-evident logs, and four-eyes approval shouldn’t require an enterprise budget.
Make “prove you offboarded them” a one-click answer
Make honest, right-sized access governance available to every company that’s too small for enterprise IGA — so that the question every auditor asks has a fast, provable answer for any team.