Access review
User access certified by each system owner every quarter
How a run goes
The steps this agent takes, in order, and what each one leaves behind.
Reads the identity provider, the system accounts and the HR data
Builds the quarterly access review for each system from the accounts, the roles and the HR records
Builds the review lists and the exceptions
Flags leavers with active accounts, privileged roles without a business reason and access that changed since the last review
Collects the certifications and opens the removals
Collects the owner's certification and drafts the removal requests
Works in
Okta, Azure AD, ServiceNow
Okta, Azure AD, ServiceNowWhat it does
- Builds the quarterly access review for each system from the accounts, the roles and the HR records
- Flags leavers with active accounts, privileged roles without a business reason and access that changed since the last review
- Collects the owner's certification and drafts the removal requests
Connects to
Okta
Inherit identity and group permissions for every run.
Azure AD
Authenticate and authorize via Entra ID groups.
ServiceNow
Open, correlate, and resolve incidents and requests.
Skills included
- Leaver detection
- Privilege review
Need it to work differently?
Every agent can be changed: the steps it takes, the systems it uses and who approves what.