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IAM · Illustrative scenario

Identity & Access

Provision, rotate, and revoke access.

An agentic identity fabric that sits between your IdP, HRIS, and every downstream system. Joiner-mover-leaver flows execute end-to-end with policy-bound least privilege.

Scope a IAM pilotSee the runtime →

01 · Baseline

The coordination tax, measured.

Pre-agent metrics captured across identity & access workflows during the Phase 01 read-only observation window.

Mean time to provision

0.0 days

Pre-agent, across 38 SaaS + 12 internal apps

Orphaned accounts

0.0%

Of total identities, quarterly audit

Access tickets / month

0,400

Manually triaged by IT helpdesk

02 · Architecture

How the agent core integrates.

Bounded actuation framework wraps every tool. No raw access — typed surfaces, scoped credentials, policy-bound writes.

  1. 01

    Okta / Entra ID anchor

    Agent reads HRIS events, proposes scoped role bundles, executes provisioning through SCIM.

  2. 02

    Just-in-time elevation

    Standing privileges removed. Agent grants time-boxed access on approved requests with full justification trail.

  3. 03

    Continuous attestation

    Agent runs quarterly access reviews, auto-revokes dormant entitlements, flags toxic combinations.

03 · Outcomes

Steady state, after rollout.

Illustrative scenario. Illustrative targets against a Phase 01 baseline — not published results.

Provisioning time

0 min

−97% vs. baseline

Orphaned accounts

0.0%

−97% vs. baseline

Audit evidence

0%

Supports your SOX and SOC 2 audit preparation

04 · Rollout

Three phases. Timing agreed per engagement.

Reversible at every step: Agents open draft pull requests. A person approves every merge.

  1. Phase 01

    Discovery

    Read-only observation

    Agent senses, plans, and shadows live traffic. Read-only access. Baseline metrics captured.

  2. Phase 02

    Pilot

    Supervised execution

    Every action drafted by the agent, 1-click human approval, and an audit trail in Git: Agents open draft pull requests. A person approves every merge.

  3. Phase 03

    Rollout

    Bounded autonomy

    Full Observe → Decide → Execute → Verify loop. HITL retained only on high-risk thresholds.

Governance

Controls shipped with this workflow.

Mapped to the OWASP Agentic Top 10 (2026): a control map, not an assessment. Mapped · not certified or audited.

  • SoD policy engine
  • Break-glass HITL
  • SCIM change log
  • Evidence for your SOC 2 CC6.1–6.3 audit
Previous · FINFinance SystemsNext · ERPEnterprise Resource Planning

90-minute discovery workshop

Map this study to your IAM stack.

We baseline your workflows, walk through the phased rollout, and leave you with a deployment plan — not a pitch deck.

Book workshopCompliance matrix →
SOC 2 Type II — Mapped · not certified or audited
ISO 27001 + 42001 — Mapped · not certified or audited
EU AI Act Art. 12 — Mapped · not certified or audited
OWASP Agentic 2026 — Mapped · not certified or audited