Case Study: Luno streamlines access reviews and audit evidence with Ploy

Luno runs access reviews for 600 employees with Ploy

Luno, a global cryptocurrency platform with 600 employees across three continents, faced the challenge of manually governing user access to critical systems, many of which were outside their central identity provider. This fallible, spreadsheet-based process was a low priority for reviewers and created a fragmented evidence trail that was difficult to present to external auditors. To solve this, Luno implemented access reviews from Ploy.

Ploy's solution automated the access review process by integrating with Slack, sending reviewers prompts they could approve with a single click. This ensured reviews were completed on schedule and created a single, clear evidence trail legible to external auditors. As a result, Luno successfully governs access for all 600 employees. The implementation was so successful that Luno expanded its use of Ploy to manage access requests, offboarding, and license management, consolidating several separate tools onto one platform.

Luno