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User Access Review

Builds each quarter's access review from live identity and HR data, then routes every entitlement to the manager or system owner who has to sign it off. Identity and GRC teams use it to replace spreadsheet campaigns with a review that records every decision as it's made.

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Prompt for AI Composer
Pull group memberships from Entra ID and app assignments from Okta, and match each person to their record in Workday. Owners keep or revoke each entitlement, with leavers, dormant and privileged access flagged first, every decision recorded for audit and a ServiceNow ticket raised for each revocation.

Paste it into AI Composer, or your own AI coding agent over MCP, to build this application in your workspace. Then keep asking for changes.

Connects to

  • Microsoft Entra ID
  • Okta
  • Workday
  • ServiceNow

Actions it can take

  • Raise a revocation ticket
  • Email the review summary

Every action is approved by a person before it runs and written to the audit log.

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