IT and security teams struggle to maintain visibility into access requests and permissions when data is scattered across ticketing systems, apps, and identity providers. Understanding who has access to what resources, for how long, and whether those grants align with governance policies requires manual cross-referencing and creates compliance risk. This workflow builds a unified dashboard that consolidates access request data from all connected systems, maps permissions to governance policies, and surfaces how long access has been granted—giving teams a single source of truth for identity governance and access reviews.

The workflow delivers a consolidated view of all access requests, active permissions, and policy alignment in one dashboard, eliminating the need to check multiple ticketing tools and applications. It automatically reviews current access grants against governance policies, surfacing violations and approaching expirations so teams can act before compliance issues arise. Security and IT teams save hours previously spent on manual audits and gain continuous, real-time oversight of their identity governance posture.