• Multiple FTEs required to setup, deactivate access.
  • Additional burden on platform administrators.
  • Audit requests can add significant strain.

  • Automate access setup, tear-down in response to changes in systems of record (SoRs).
  • Simple, business-friendly access request forms.
  • Route requests to authorizers automatically.
  • Automate fulfillment where possible.
  • Help auditors help themselves:
    • With certification, auditors focus on process, not entitlements.
    • Reports and analytics.