Step 1: Read the request
Confirm identity, role, resource, scope, duration, and business need.
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Access-request resolution
Turn an access request into a clear entitlement and approval path with policy context attached.
Overview
Resolve identity, role, entitlement, owner, and policy context before fulfillment. The agent advances routine requests and gives approvers a clear view of sensitive or exceptional access. The result is approved access or an evidence-complete escalation, ready for the accountable team to review and move forward. By keeping source-backed facts, open questions, and ownership together, the team can make the next decision without rebuilding context by hand.
Capabilities
Match the request to identity, role, resource, owner, and approved policy.
Show required reviewers, separation of duties, and current decision state.
Record the request, evidence, approval, fulfillment, and review date.
Example output
Prepared output: Production analytics · access path
Source state: Current approved records retained
Summary
Business need is confirmed; privileged scope requires data-owner and security approval.
Key findings
- Manager: ApprovedReady
- Data owner: Reviewing scopeReview
- Security: Queued after ownerWaiting
Returned to the team
- A source-linked view of the prepared work
- Items that are ready, waiting, or need accountable review
- The next action and owner required to move the outcome forward
Agent workflow
Step 2: Resolve policy
Match the entitlement to access rules and separation-of-duties constraints.
Step 3: Build the approval path
Identify accountable reviewers and the required decision order.
Step 4: Coordinate fulfillment
Advance approved actions or return a complete escalation.
Step 5: Close the trace
Record approvals, final entitlement, duration, and review date.
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