Step 1: Read the request
Confirm identity, role, resource, scope, duration, and business need.
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.
Prepared result
Production analytics · access path
Business need is confirmed; privileged scope requires data-owner and security approval.
- ManagerReady
Approved
- Data ownerReview
Reviewing scope
- SecurityWaiting
Queued after owner
What it can handle
Resolve entitlement context
Match the request to identity, role, resource, owner, and approved policy.
Build the approval path
Show required reviewers, separation of duties, and current decision state.
Preserve the access trace
Record the request, evidence, approval, fulfillment, and review date.
How it works
The path from request to result adapts to the available information, approved actions, and decisions that need review.
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.
