9 Tools for Atlassian Access Reviews in 2026

Compare 9 identity governance platforms for Atlassian access reviews in 2026. Find the right solution for compliance, security, and automated certifications.
The author of the article Chris Shuptrine
Jan 2026
9 Tools for Atlassian Access Reviews in 2026

Atlassian products like Jira, Confluence, and Bitbucket sit at the center of development workflows, project tracking, and knowledge management across most tech organizations. When someone has excessive access to these platforms, they can see confidential roadmaps, salary discussions in HR Confluence spaces, and security vulnerability reports that should stay restricted.

Access sprawl alert:

Most organizations discover that 20-30% of Atlassian access is outdated during their first structured review. Former project leads, departed contractors, and engineers who switched teams often retain admin permissions to production Jira boards and confidential Confluence spaces months after they should have been revoked.

Manual access reviews through spreadsheets create dangerous gaps in security oversight. IT teams struggle to track who gained project admin permissions during an urgent sprint fix, which contractors kept access after their engagement ended, and whether that engineer who transferred to sales still needs admin rights to the engineering Jira board. Identity governance platforms automate these certifications, surface dormant admin accounts, and create audit trails that satisfy SOC 2 and ISO 27001 auditors looking at who touched sensitive project data.

Nine identity governance tools handle Atlassian access certifications through different approaches to automation, integration depth, and compliance reporting.

Summary Chart

★ = low · ★★ = medium · ★★★ = high

Tool Ease Cost AI Capabilities Reviews
Torii ★★★ ★★ ★★★ ★★★
Okta ★★★ ★★ ★★
SAP ★★ ★★
Sailpoint ★★ ★★★ ★★
Oracle ★★ ★★
MiniOrange ★★ ★★★ ★★
CloudEagle ★★ ★★ ★★ ★★
Ping Identity ★★ ★★★ ★★
Avatier ★★ ★★ ★★ ★★

Table of Contents

Torii

torii atlassian access review

Torii connects to Atlassian products through direct API integrations and SSO correlation to build complete access maps across Jira, Confluence, Bitbucket, and other Atlassian tools. The platform tracks employee name, email, title, department, user status, and license types for Atlassian accounts. When reviewing Atlassian access, teams can see last used dates and historical usage patterns to identify inactive accounts that still hold expensive licenses.

The platform automatically routes access review requests to Atlassian project owners and space administrators based on organizational hierarchies pulled from your HRIS. Reviewers get flagged when someone accumulated admin permissions across multiple Atlassian products or when access patterns deviate from their department’s baseline. Teams at companies like Pendo use Torii to surface shadow Atlassian instances that developers spun up on personal credit cards, creating unmanaged repositories of sensitive project data.

Torii’s workflow automation handles Atlassian access changes directly without requiring manual ticket routing. When an access review flags someone who shouldn’t have Confluence admin rights, the system can automatically downgrade their permissions, notify the affected user, and log the change for compliance records. The platform maintains immutable audit trails showing who had access to which Atlassian spaces when, critical for auditors asking how you controlled access to product roadmaps containing competitive intelligence.

Pros:

  • AI flags unusual Atlassian access patterns like sudden permission escalation
  • Combined SaaS management and identity governance eliminates separate tools
  • Scheduled review campaigns run automatically on customizable frequencies
  • Real-time Slack alerts when Atlassian review tasks need attention

Cons:

  • Not the cheapest option but delivers enterprise-grade value
  • No on-premise deployment, focused on cloud SaaS environments

G2 Rating: 4.5/5 (302 reviews)

Capterra Rating: 4.9/5 (26 reviews)

Okta Lifecycle Management

okta lifecycle management atlassian access review

Okta’s Identity Governance bundle connects to Atlassian through SCIM-based integrations that sync user provisioning and group memberships across Jira Cloud and Confluence Cloud. When running Atlassian access reviews in Okta, teams can launch certification campaigns targeting specific Atlassian projects or set recurring schedules for quarterly access reviews across all Atlassian products.

The platform’s new Security Access Reviews feature includes event-triggered reviews specifically for Atlassian. When someone gets promoted to an engineering manager role, Okta automatically initiates a review of their Bitbucket repository access to ensure they retain only appropriate admin permissions. AI-generated access summaries help reviewers understand why someone has access to sensitive Confluence spaces containing financial planning docs or unreleased product strategy without manually digging through permission hierarchies.

Organizations using Okta for Atlassian access reviews benefit from bulk approval capabilities that speed through low-risk certifications. When reviewing 200 engineers’ basic Jira access, managers can approve standard permissions in batches while the system flags outliers like a marketing coordinator with admin access to the engineering Sprint board for closer inspection.

Pros:

  • 7,000+ pre-built integrations connect Atlassian reviews to broader identity ecosystem
  • Modern interface makes access reviews less tedious than legacy tools
  • Fast deployment gets Atlassian governance running in weeks not months

Cons:

  • Group-based provisioning limits fine-grained Atlassian permission control
  • Requires purchasing full Identity Governance bundle for access certifications
  • Cannot discover local Atlassian accounts that bypass SSO

G2 Rating: 4.5/5 (1,257 reviews)

Capterra Rating: 4.7/5 (914 reviews)

SAP Cloud Identity Access Governance

sap cloud identity access governance atlassian access review

SAP Cloud IAG handles Atlassian access reviews through SCIM-based connectors that link to Jira, Confluence, and other Atlassian Cloud products. The platform’s Access Certification service lets teams certify permissions across Atlassian products and other business systems simultaneously, useful for organizations running access reviews across their entire application portfolio on a unified schedule.

The platform excels at cross-system segregation of duties analysis. When reviewing Atlassian access, SAP IAG can flag developers who have both Jira issue creation rights and Bitbucket merge privileges if your compliance policies require separation between those roles. The compliance dashboard shows real-time certification completion rates for Atlassian reviews, helping audit teams prove to SOX auditors that quarterly access certifications actually happened.

SAP IAG’s machine learning capabilities analyze Atlassian access patterns to optimize role definitions. The system identifies clusters of engineers who all need similar Jira and Confluence permissions, then suggests standardized roles that reduce over-provisioning and make future access reviews faster by reviewing role assignments instead of individual permissions.

Pros:

  • Dashboard-driven interface provides clear visibility into Atlassian certification status
  • Comprehensive compliance reporting satisfies GDPR and SOX requirements
  • ML-based role optimization reduces Atlassian permission sprawl

Cons:

  • Steep learning curve requires specialized training
  • Enterprise pricing not suitable for smaller organizations
  • Limited workflow customization compared to on-premise alternatives
  • Performance issues when certifying large Atlassian user populations

G2 Rating: 3.0/5 (Limited reviews)

Gartner Peer Insights Rating: 4.4/5 (114 reviews)

Sailpoint IdentityIQ

sailpoint identityiq atlassian access review

Sailpoint connects to Atlassian through enterprise-grade connectors that pull detailed entitlement data from Jira, Confluence, and Bitbucket. When certifying Atlassian access, Sailpoint’s AI provides thumbs-up or thumbs-down recommendations based on peer group analysis. If 47 other engineering managers have view-only access to the executive Confluence space but one has edit permissions, Sailpoint flags that outlier for review.

The platform’s identity outlier detection specifically helps with Atlassian governance challenges. Sailpoint analyzes access patterns across your engineering team and identifies when someone has unusual combinations of Jira project permissions, Confluence space access, and Bitbucket repository rights that deviate from their peer group. This prevents the rubber-stamping that happens when managers review 300 Atlassian access items and approve everything without noticing the inappropriate admin account.

Sailpoint supports up to 500 segregation of duties policies with 50 entitlements each. Organizations can enforce complex rules like “developers cannot have both Jira admin access and approval authority in Confluence workflows” to prevent conflicts of interest. Once certified, Sailpoint automatically adjusts Atlassian permissions and documents the decisions for audit trails.

Pros:

  • Deepest entitlement-level visibility into Atlassian permissions
  • AI recommendations reduce certification fatigue for large Atlassian deployments
  • Comprehensive SoD controls enforce compliance policies automatically

Cons:

  • Entry pricing around $75,000 prohibitive for mid-market companies
  • 6-12 month implementation cycles delay time to value
  • Complex configuration requires dedicated technical resources

G2 Rating: 4.5/5 (161 reviews)

Capterra Rating: 4.2/5 (21 reviews)

Oracle Identity Governance

oracle identity governance atlassian access review

Oracle Identity Governance offers event-based micro-certifications that trigger Atlassian access reviews when employees change jobs or departments. When an engineer transfers from the platform team to the data science group, Oracle automatically initiates a targeted review of their Jira project access and Confluence space permissions rather than waiting for the next quarterly certification cycle. This reduces the window when someone retains inappropriate access to sensitive Atlassian data.

The platform’s Oracle Identity Role Intelligence uses machine learning to analyze Atlassian access patterns across your organization. It identifies common permission clusters among similar roles and suggests optimized role definitions that reduce the manual work of reviewing individual Atlassian permissions. When configuring future access reviews, managers can certify role assignments instead of line-item permissions for hundreds of Jira projects.

Organizations already using Oracle databases or Fusion Applications get native integration advantages with Oracle Identity Governance. The system pulls employee data from Oracle HR systems to automatically assign correct Atlassian reviewers and provides comprehensive audit trails for SOX compliance examinations.

Pros:

  • Event-based certifications catch inappropriate Atlassian access faster than periodic reviews
  • ML-powered role intelligence optimizes Atlassian permission structures

Cons:

  • Complex implementation extends time before Atlassian governance starts delivering value
  • Interface feels dated compared to modern SaaS governance platforms

G2 Rating: 3.8/5 (71 reviews)

Capterra Rating: 4.4/5 (7 reviews)

Compliance timing matters:

SOC 2 auditors expect access reviews to happen at consistent intervals, typically quarterly. Organizations running their first audit should start Atlassian access certifications at least two quarters before the audit date to demonstrate established processes rather than one-time compliance theater.

MiniOrange

miniorange atlassian access review

MiniOrange connects to Atlassian products through pre-built integrations for Jira, Confluence, Bitbucket Cloud, and Bitbucket Data Center. Priced at $2-$3 per user monthly, the platform delivers affordable access governance for organizations that cannot justify enterprise IGA pricing. The Access Governance Automation app specifically targets Atlassian environments, routing access review requests through Jira Service Management portals that teams already use daily.

When reviewing Atlassian access through MiniOrange, managers receive certification requests directly in their existing workflow tools. The platform’s adaptive risk-based authentication analyzes contextual factors like unusual login locations or new device attempts against Atlassian products, automatically requiring step-up authentication when someone tries accessing sensitive Confluence spaces from unexpected places. This real-time risk assessment complements periodic access reviews by catching suspicious activity between certification cycles.

MiniOrange’s SCIM provisioning handles automated deprovisioning across Atlassian products when employees leave. The system immediately disables Jira accounts, removes Confluence space access, and revokes Bitbucket repository permissions without waiting for the next access review to discover the orphaned accounts. The platform maintains granular audit logs showing all access changes for SOX and HIPAA compliance requirements.

Pros:

  • Affordable pricing makes Atlassian governance accessible to mid-market companies
  • Jira-native access review workflows match how development teams already work
  • Rapid deployment gets Atlassian certifications running in hours not months
  • 6,000+ pre-built integrations connect Atlassian to broader application ecosystem

Cons:

  • Limited native access certification features compared to dedicated IGA platforms
  • Access governance capabilities primarily focused on Jira-based workflows
  • Inconsistent customer support quality creates risk during critical certification periods

G2 Rating: 4.5/5 (264+ reviews)

Capterra Rating: 4.5/5 (36 reviews)

CloudEagle

cloudeagle atlassian access review

CloudEagle auto-collects Atlassian access data through direct API connections to Jira, Confluence, and Bitbucket alongside SSO integration with your identity provider. The platform identifies overprivileged users who accumulated excessive admin permissions across multiple Atlassian products and flags inactive admin accounts that still hold dangerous access to production Jira boards or confidential Confluence spaces. Reviewers can initiate Atlassian access reviews immediately or schedule recurring quarterly certifications that run automatically.

The platform’s Slack-native workflows let managers approve or revoke Atlassian access directly from Slack without switching applications. When a certification request arrives for 50 engineers’ Jira access, the reviewer sees AI-powered flags highlighting accounts with excessive permissions or users who haven’t logged into Confluence for 90+ days. They can approve low-risk access in bulk while investigating the flagged accounts that need closer attention, all without leaving their Slack workflow.

CloudEagle generates SOC 2 compliance reports for Atlassian access in 15 minutes instead of hours spent manually compiling spreadsheets. The system automatically logs every approval, revocation, and exception with timestamps and evidence attachments that satisfy auditor requirements. Organizations completing their first SOC 2 audit benefit from the 72-hour compliance preparation capability that CloudEagle customers report.

Pros:

  • AI flags overprivileged Atlassian accounts and inactive admin permissions automatically
  • Slack-native workflows reduce friction in completing access certifications

Cons:

  • Learning curve for complex features can slow initial adoption
  • No API access limits custom reporting capabilities

G2 Rating: 4.7/5 (150+ reviews)

Gartner Peer Insights Rating: 4.6/5 (53 reviews)

Ping Identity

ping identity atlassian access review

Ping Identity’s Autonomous Identity platform evaluates millions of Atlassian permissions per minute using machine learning to identify access blind spots across Jira, Confluence, and Bitbucket. The system analyzes peer groups to flag outliers like a product manager who has merge access to production Bitbucket repositories when similar roles only have read permissions. This AI-assisted decisioning helps reviewers make informed choices during Atlassian access certifications without manually comparing hundreds of permission sets.

The platform offers flexible deployment options including cloud, on-premise, and FedRAMP-certified environments. Organizations with regulatory requirements that prohibit cloud-based access to certain Atlassian instances can deploy Ping Identity governance capabilities on-premise while maintaining consistent access review workflows. The micro-certification capability triggers ad-hoc Atlassian access reviews when specific events occur, like an engineer joining the security team requiring immediate review of their access to vulnerability tracking Jira projects.

Ping Identity’s extensive connector ecosystem includes 350+ pre-built integrations with 6,500+ orchestrated capabilities. When running Atlassian access reviews, the system can correlate permissions across Jira, Confluence, Bitbucket, and related development tools to provide complete visibility into who can access your engineering workflows end-to-end.

Pros:

  • AI evaluates millions of Atlassian permissions per minute to surface access risks
  • Hybrid deployment flexibility accommodates strict regulatory requirements
  • Micro-certifications trigger Atlassian reviews based on specific events not just schedules
  • 350+ connectors enable comprehensive access visibility across development toolchain

Cons:

  • Complex initial setup extends time before Atlassian governance delivers value
  • Identity Governance requires separate purchase from core platform

G2 Rating: 4.5/5 (264 reviews)

Capterra Rating: 4.7/5 (39 reviews)

Avatier

avatier atlassian access review

Avatier handles Atlassian access certifications through Delta Access Certification, which reviews only changed permissions since the last audit rather than forcing managers to recertify unchanged access every quarter. When running subsequent Atlassian reviews, the system highlights the five new Jira admin permissions granted since the last certification and the three Confluence space memberships that changed, eliminating the tedious work of approving 200 unchanged permissions that already passed previous audits.

The platform deploys in 14 days or less compared to months-long implementations typical of enterprise IGA tools. Organizations can launch their first Atlassian access review campaign two weeks after signing the contract, immediately gaining visibility into who has admin access to production Jira boards or confidential Confluence spaces. The containerized Docker architecture lets teams deploy Avatier on any cloud provider or on-premise without vendor lock-in to specific infrastructure.

Avatier’s multi-channel access lets reviewers certify Atlassian permissions from iOS and Android mobile apps alongside Microsoft Teams, Slack, and desktop browsers. When managers receive Atlassian certification requests while traveling, they can review and approve access from their phone rather than waiting until they return to their desk. The color-coded visual interface with user photos makes identifying inappropriate access easier than text-only certification lists.

Pros:

  • Delta certification reduces reviewer fatigue by showing only changed Atlassian permissions
  • Rapid 14-day deployment gets Atlassian governance operational quickly
  • Mobile-friendly review interface works from any device

Cons:

  • Small market presence means fewer community resources than major IGA vendors
  • No Gartner or Forrester recognition can complicate procurement approvals
  • Interface complexity may overwhelm users during initial adoption

G2 Rating: 4.6/5 (31 reviews)

TrustRadius Rating: 9.1/10

How to Choose an Atlassian Access Review Platform

Torii stands out for organizations seeking AI-enabled automation that handles both SaaS management and identity governance in one platform. The combination of automated license reclamation, real-time access alerts through Slack, and shadow IT discovery specifically addresses the challenges development teams face with sprawling Atlassian deployments. Teams managing multiple SaaS applications alongside Atlassian products benefit from unified visibility and workflow automation that reduces manual governance overhead.

Integration requirements:

Before selecting an Atlassian access review platform, verify it connects to your specific Atlassian products (Cloud vs Data Center deployments), your identity provider for SSO correlation, and your HRIS system for automated reviewer assignment. Missing integrations create manual workarounds that undermine governance automation.

Budget-conscious mid-market companies should evaluate MiniOrange or Avatier for affordable access governance without sacrificing essential certification capabilities. Organizations prioritizing deployment speed favor platforms like Okta or CloudEagle that get Atlassian reviews operational in weeks rather than the months required by enterprise tools. Highly regulated enterprises with complex compliance requirements gravitate toward SailPoint or Ping Identity despite higher costs and longer implementations.

Frequently Asked Questions

A: "Access sprawl is when outdated or excessive permissions accumulate across Jira, Confluence, and Bitbucket — like former leads or contractors retaining admin rights — increasing risk to confidential roadmaps, salary info, and vulnerability reports."

A: "Manual spreadsheet reviews create gaps, miss transient permission changes during sprints, and make it hard to track contractors or transfers. They lack automation, auditing, and timely deprovisioning, leaving sensitive Atlassian content exposed and noncompliant."

A: "Identity governance automates certification campaigns, surfaces dormant or overprivileged admin accounts, and enforces deprovisioning. It creates immutable audit trails for SOC 2 and ISO 27001, runs event-triggered micro-certifications, and uses AI to flag unusual permission patterns for faster, auditable reviews."

A: "Key features include direct Atlassian API or SCIM connectors, SSO and HRIS integration for reviewer assignment, automation for deprovisioning, AI outlier detection, customizable certification cadence, audit reporting for compliance, and deployment options matching cloud or on-prem requirements."

A: "Start recurring Atlassian access certifications at least two quarters before a SOC 2 audit. Regular quarterly reviews and documented processes demonstrate established controls; auditors expect consistent intervals rather than one-off compliance efforts."

A: "Enterprise tools like SailPoint or Ping offer deep entitlement control and hybrid deployments but require high cost and long implementations. Mid-market options like MiniOrange or Avatier are affordable and fast to deploy, while platforms like Torii and Okta balance automation with moderate pricing."