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Access Review Agent

Automates periodic access certifications and exception handling workflows. Maintains audit trails and approver evidence for compliance. Reduces security risk and audit findings. This agent leverages advanced AI capabilities to automate and optimize it & operations suite processes, ensuring consistent execution and improved outcomes.

The Problem

  • •Manual IT processes create bottlenecks
  • •Difficulty maintaining security and compliance
  • •High ticket volume overwhelms IT teams
  • •Lack of self-service options

Benefits

  • •Automates IT processes
  • •Maintains security and compliance
  • •Reduces ticket volume
  • •Enables self-service
Trigger
1

Access certification period opened or exception requested

2

Gather user access data and certification requirements

3

Enrich with policy rules and approver assignments

4

Analyze access certifications and exception requests

5

Evaluate compliance and maintain audit trails

6

Generate certification workflows and exception handling

7

Store audit evidence reducing security risk and audit findings

How It Works?

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