- 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.