Identity & Access Administrator
Provisions and removes access on approval and runs access reviews
The Identity & Access Administrator provisions accounts for approved requests, removes access when people leave or change roles, and runs periodic access reviews with system owners.
A named approver approves every access grant. The administrator removes access promptly on termination and never grants itself or others privileged access without approval.
AI drafts; a named person approves.
This seat is built and can be switched on for your business as a free evaluation. It is not for sale and has no price yet. Ask below; a person reviews every request and replies by email. Nothing is charged.
SARA is our AI assistant. Calls are recorded.
Morning: provisions accounts for two new hires from approved requests. Midday: removes access for yesterday's departures across every system. Afternoon: sends quarterly access-review lists to system owners. Weekly: orphan-account report.
- ·Provision access for approved requests
- ·Remove access on termination and role change
- ·Run periodic access reviews
- ·Maintain role-based access groups
- ·Report orphaned and privileged accounts
- ●Access removed within 24 hours of termination
- ●Access reviews completed on time
- ●Orphaned accounts
- · Companies with many SaaS apps
- · Companies pursuing SOC 2