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IAM · Use Case Study
Identity & Access
Provision, rotate, and revoke access in minutes — not days.
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.
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.
- 01
Okta / Entra ID anchor
Agent reads HRIS events, proposes scoped role bundles, executes provisioning through SCIM.
- 02
Just-in-time elevation
Standing privileges removed. Agent grants time-boxed access on approved requests with full justification trail.
- 03
Continuous attestation
Agent runs quarterly access reviews, auto-revokes dormant entitlements, flags toxic combinations.
03 · Outcomes
Steady-state, after Day 60.
Measured against the Phase 01 baseline. Every number is reconciled by the same audit fabric your CISO already trusts.
Provisioning time
0 min
−97% vs. baseline
Orphaned accounts
0.0%
−97% vs. baseline
Audit evidence
0%
Continuous, SOX + SOC2 ready
04 · Rollout
60 days. Three milestones.
Reversible at every step — rollback in < 60s.
Phase 01
Days 1–20
Read-only observation
Agent senses, plans, and shadows live traffic. Zero write surface. Baseline metrics captured.
Phase 02
Days 21–45
Supervised execution
Every action drafted by the agent, 1-click human approval, immutable audit trail signed off.
Phase 03
Day 46+
Bounded autonomy
Full Observe → Decide → Execute → Verify loop. HITL retained only on high-risk thresholds.
Governance
Controls shipped with this workflow.
Aligned to OWASP Agentic Top 10 (2026) and ISO 42001.
- SoD policy engine
- Break-glass HITL
- Immutable SCIM log
- SOC2 CC6.1–6.3 evidence
90-minute discovery workshop
Map this study to your IAM stack.
We baseline your workflows, walk the 60-day staircase, and leave you with a deployment plan — not a pitch deck.