Operations
On demand
Access Review Coordinator Agent
Make access decisions reviewable.
Help managers review who still needs access to company tools and flag accounts that need attention.
Review three GitHub identities.
- Read Okta identities
What it does
Help owners decide who still needs access.
Help managers review who still needs access to company tools and flag accounts that need attention. Built for application owners and identity governance teams.
Reconcile access records
Provide current user lists, account owners and your access rules. Role changes and application activity can help reviewers understand which access still has a purpose.
Prepare certification choices
Highlight departed users, unclear ownership and access that may no longer be needed.
Record owner decisions
Get a review list with suggested decisions for the responsible managers to confirm.
How it works
Help managers review who still needs access to company tools and flag accounts that need attention. Built for application owners and identity governance teams.
- Approved documents and context
- Least-privilege review policy Service identity and external-access ownership requirements Optional: authoritative employment or contractor status and approved role changes, to identify access needing renewed justification. Optional: application activity, service-account ownership and prior review decisions, to explain why an entitlement may still be needed.
- Find access that needs a closer look
- Review flagged accounts and permissions with reasons, reducing time spent scanning the full access list.
- Make owner decisions easier to complete
- Use suggested retain, remove or investigate decisions as a starting point for each authorised review.
- Okta · Read identity status and memberships (read)
- Identify human, external and service identities.
- GitHub · Read scoped organisation access (read)
- Compare repository permissions and owner evidence.
- Jira · Read access approvals and owners (read)
- Verify business need and review assignments.
- Human review and permissions
- Application owner certifies access; identity administrator executes approved changes.
01Gather the context
Bring together the relevant information from Okta, GitHub, Jira.
02Check what matters
Highlight departed users, unclear ownership and access that may no longer be needed.
03Prepare the result
Keep, remove or investigate proposal with supporting evidence. Owner decisions awaiting separate execution verification.
04Review proposed changes
Application owner certifies access; identity administrator executes approved changes.
Integrations
Identity & access
Okta
Auth0
Web & developer tools
GitHub
Projects & tasks
Jira
Asana
ClickUp
Choose the platforms your team already uses—you don’t need every example shown. Confirm the required features and configure access during implementation.
What you get
Focus access reviews on permissions needing attention, with clear recommendations for authorised owners to decide.
- Find access that needs a closer look
- Review flagged accounts and permissions with reasons, reducing time spent scanning the full access list.
- Make owner decisions easier to complete
- Use suggested retain, remove or investigate decisions as a starting point for each authorised review.
More for operations teams
Meeting Actions Coordinator
Turn meeting notes into clear tasks with owners and due dates for your team to confirm.
Invoice Intake & Exception Review
Check supplier invoices against orders and deliveries, then flag anything finance needs to resolve.
Document Intake & Validation
Check incoming business documents for missing details, mismatches and duplicates before they move to the next team.
Start with a blueprint. Build it around your business.
We’ll adapt it to your workflows, connect your systems and build an agent your team can put to work.
30 minutes. One bottleneck. Leave with a clear system concept.