Access Certification
Scheduled entitlement reviews with pre-computed risk context, so reviewers make decisions instead of interpreting raw data.
Certification campaigns fail because reviewers are shown entitlement names with no context and rubber-stamp them. This template attaches usage data, peer comparison and risk tier to every line, and auto-revokes anything unreviewed at the deadline.
- Time to deploy
- ~18 min
- Reviewer time
- -74%
- Rubber-stamp rate
- -61%
- Connected systems
- OktaAzure ADSAP
Figures on this page are illustrative modelling, not measured customer results. They will be replaced with substantiated data before launch.
Generated as one application — schema, flows, approvals and reports together.
Four layers, generated in order
Each layer is built against the one above it, which is why the approvals know what they are gating and the dashboards know what they are counting.
- 01
Data model
3 tablesEntities with typed fields, foreign keys, constraints and the indexes the queries below will need.
- 1.1Campaign
- 1.2Certification Item
- 1.3Decision
- 02
Orchestration
4 flowsSmartFlows bound to those entities — triggers, branches, retries and the calls out to your systems.
- 2.1Campaign scoping and assignment
- 2.2Context enrichment per line
- 2.3Reminder and escalation ladder
- 2.4Auto-revoke on deadline
- 03
Human gates
2 gatesApprovals enforced before anything irreversible. Declared on the flow, not bolted on after.
- 3.1Retaining access flagged as unused
- 3.2Extending a campaign deadline
- 04
Reporting
2 viewsDashboards reading the live records. No export step, no second copy of the truth.
- 4.1Completion by reviewer
- 4.2Revocations arising from certification
Deployed together as one application — in about 18 minutes.
Ready to build
smarter operations?
Join the organisations replacing manual operations with governed autonomy. Your first application is live today.
Operate smarter. Achieve more.