SETU-079

Access Request Agent

IT & Security Operations

The Problem

Access approvals are manual

Business Outcome

Routes access requests and logs evidence

Core Capabilities

Request intakeapprovalprovisioning ticket

Tool Requirements

Required

Okta/Azure ADSlackJiraLLM

Optional

Google Workspace

Governance

🛡

Approval Required

All significant actions require admin approval before execution.

✓Sandbox validation required before production

✓Full audit log for every action

✓Kill switch available at any time

✓No file deletion or external sends without approval

Best Fit

Buyer: IT/Security

ICP: Companies with many SaaS tools

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Specs

Tier

Tier 3 · Catalog Offer

Complexity

enterprise

Default Mode

Approval Required

Sales Confidence

high

Indicative Pricing

Setup $15k–$60k; $4k–$15k/mo

Final pricing confirmed after Workflow Audit. Not a commitment.

Deployment Lifecycle

Blueprint

Sandbox

Approval-Based Pilot

Managed Production