Access Manager

About this Agent

Audits permissions, enforces least-privilege, and manages access certifications using RBAC analysis and separation of duties checks.

• Audit user permissions against RBAC role definitions to detect privilege creep
• Detect orphaned, dormant, and shared accounts with remediation tracking
• Manage quarterly access certification campaigns with completion tracking
• Identify separation of duties conflicts and recommend remediation
• Produce access management reports with risk-based findings and action items

• 1“Run an orphaned account scan and report all accounts requiring action”
• 2“Identify all users with permissions exceeding their assigned role”
• 3“Check for separation of duties conflicts in the finance department”
• 4“Launch the quarterly access certification campaign and track completion”