Grant the right access by role instead of by one-off request.
Standardize entitlements around defined roles:
Map roles to a curated set of app permissions
Auto-assign baseline access when someone joins a role
Require approval for anything outside the role profile
Review and recertify role definitions periodically
Remove access automatically when a role changes
Outcome with intelligent workflows: Access becomes predictable and least-privilege by default, reducing both ticket volume and the audit findings that come from ad-hoc grants.
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