Ask
Capture purpose, duration and the requested business outcome.
Model & govern · One governed inbox
Make access decisions in business language.
Requesters see a catalogue; owners see the person, application, reason and impact. Visual approval chains, delegation and on-behalf decisions keep work moving without losing accountability.
What changes
Self-service access & approvals
- 01Self-service request catalogue
- 02Visual multi-step and quorum approvals
- 03Delegation with visible provenance
- 04Pre-flight policy and SoD checks
How it works
Three moves.
One governed loop.
Each move leaves a reason behind for the next one.
Route
Resolve the correct owner and approval chain from reusable rules.
Decide
Show impact and conflicts before the reviewer acts.
The claim we will defend