Access Management
Request, approve, provision and certify entitlements with segregation-of-duty checks enforced before grant, not after audit.
Access is granted under deadline pressure and reviewed once a year under audit pressure. This template closes the loop: every request is checked against your SoD matrix before it is granted, and every grant carries an expiry that forces a decision rather than accumulating quietly.
- Time to deploy
- ~15 min
- Standing access cut
- -64%
- Cert campaign time
- -80%
- Connected systems
- OktaAzure ADSailPoint
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.
- 1.1Access Request
- 1.2Entitlement
- 1.3Certification Item
- 02
Orchestration
4 flowsSmartFlows bound to those entities — triggers, branches, retries and the calls out to your systems.
- 2.1Request intake and SoD evaluation
- 2.2Risk-weighted approval routing
- 2.3Provision and confirm
- 2.4Scheduled recertification
- 03
Human gates
2 gatesApprovals enforced before anything irreversible. Declared on the flow, not bolted on after.
- 3.1Any grant that trips a segregation-of-duty rule
- 3.2Privileged and break-glass access
- 04
Reporting
2 viewsDashboards reading the live records. No export step, no second copy of the truth.
- 4.1Standing access by risk tier
- 4.2Certification completion by manager
Deployed together as one application — in about 15 minutes.
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