GOVERNANCE
SECURITY
GRC LEAD

Get audit-ready identity evidence for any framework, on demand, in seconds not three weeks

Summary: Audit cycles drain GRC teams with weeks of manual evidence assembly — pulling CSVs from thirty admin consoles and stitching them into auditor-readable format. Oleria Trustfusion, an AI-native identity security platform, eliminates that scramble with continuous audit-ready identity evidence capture from every access review, lifecycle event, and posture action. GRC leads query Oleria's MCP server in natural language and receive evidence assembled live from underlying records, with citations back to source.

‍

Outcome

Evidence ready for any audit, on demand.

Continuous capture from every Oleria flow. MCP-based audit assembly — connect Claude or any MCP client to your Oleria tenant and pull the evidence the auditor needs, live from real records. Pre-built framework-mapped packs coming next.‌

Why this is hard without Oleria

Every audit cycle is the same scramble: pull access lists, prove who has what, prove who reviewed what, prove who fixed what, assemble the evidence into the auditor's preferred format, sign it. The team works overtime; the audit lasts longer than it should; the same work happens again next quarter.

The pain isn't the audit — it's the assembly. The data exists; it's spread across thirty admin consoles, three IGA tools, and a SharePoint folder of attestations. Centralizing for the audit is the work. Without a single source of truth, the team will keep doing this work every cycle. As Peter Clay, CISO at Aireon, puts it: "Oleria is one of those things that once you see it and get it, it's hard to imagine doing what you've been doing without it.

What Oleria delivers

Oleria's MCP server delivers audit-ready identity evidence on demand — no spreadsheet stitching, just live records with citations the auditor can validate.

Continuous capture from every Oleria flow

Every right-sizing, every review, every JML event, every SOD evaluation, every hygiene action — captured with operator, timestamp, before/after. The audit trail is the byproduct of operations, not a separate assembly project.

MCP-based audit assembly

Connect Claude or any MCP client to your Oleria tenant via the Oleria MCP server. Ask for the evidence the auditor needs; the response assembles live from underlying records, with citations back to source. No CSV exports stitched in spreadsheets.

Pre-built framework-mapped packs

Coming next. Curated mappings for SOX (ITGC, application controls, SOD), HIPAA, PCI-DSS, ISO 27001, NIST CSF, NIST 800-53. Pre-built mapping is one-time setup; pack export reuses it per cycle. Until they ship, framework evidence is assembled live via MCP.

Reusable across audits

Same underlying records flow into every audit. SOX and ISO 27001 audits use the same access data, reframed per framework. The data layer is the data; framework mapping is reformatting on top.

AT A GLANCE

Every Oleria flow
Continuous capture
MCP audit assembly
Live via Oleria's MCP server
Pre-built framework packs
Coming next

Oleria AI

Oleria's MCP server exposes the access graph, audit trail, and lifecycle records to MCP-capable AI clients. Auditors and GRC leads can query in natural language — "show every privileged-access review decision in Q1 with the reviewer and the dormancy signal at the time" — and the answer assembles from real records with citations to source. Pre-built framework-mapped packs add a curated layer on top, coming next.

How it works

  1. Operate the program — Right-sizing, reviews, JML, SOD, hygiene — every Oleria operation contributes evidence to the audit trail.
  2. Continuous capture — Per operation: operator, action, target, before/after, timestamp. No separate logging project.
  3. MCP audit assembly — Auditor or GRC lead queries via the Oleria MCP server (Claude, MCP Inspector, or any MCP client). Response assembles live from underlying records.
  4. Framework-mapped packs — Coming next. Pre-built mappings for SOX, HIPAA, PCI-DSS, ISO 27001, NIST CSF, NIST 800-53; one-time setup; reused per cycle.

What good looks like

Audit cycle effort Weeks of assembly → days of review

Cross-framework evidence reuse Same data, different mappings

Auditor confidence in evidence Materially higher

Audit findings on evidence quality Eliminated

Cut audit assembly time from weeks to days.

Oleria is recognized in the Gartner Market Guide for IGA. See how Oleria fits in the modern IGA landscape and why GRC teams are replacing manual evidence collection with MCP-based audit-ready evidence assembly.

Read the Gartner Market Guide for IGA

Frequently Asked Questions

No items found.
Related articles
This is some text inside of a div block.

Evidence ready for any audit, on demand.

Read more
This is some text inside of a div block.

Dry run leaver workflows to preview revocations before committing

Read more
This is some text inside of a div block.

Manually mark an employee as a leaver, with immediate access removal for emergency offboarding

Read more