Identity and access reviews that close without the spreadsheet chase.
Aggregate access, identify policy-based anomalies, and prepare reviewer-friendly certification packages with evidence and remediation tracking.
Nothing is finalized until a human approves it.
Where the time and money actually go.
User access reviews arrive as huge spreadsheets, owners lack role context, terminated or transferred users persist, and certifications become checkbox exercises.
Application owners, managers, IAM/GRC analysts and auditors
Trigger to act: Audit findings cite stale access, application count is growing, mergers create role sprawl, or quarterly certifications consume too much owner time.
The result you can model before you sign.
Illustrative only: 10,000 user-application entitlements/quarter × 30 seconds removed × $70 loaded hourly cost ÷ 3,600 = $5,833 quarterly owner capacity, plus remediation efficiency.
The outcome, plainly: Aggregate access, identify policy-based anomalies, and prepare reviewer-friendly certification packages with evidence and remediation tracking.
Inputs in. A cited, review-ready result out. Your expert decides.
A Read-only security investigation agent. Every material fact is grounded in an allowed source and returned with its identifier, no invented data.
Claude Sonnet 4.6 or GPT-5.6 Terra, selected on the client’s code/security golden set; Deterministic scanners, policy rules and tests remain authoritative; use a smaller model for labeling only. Read-only tool adapters; Sandboxed execution; Static analysis / test framework.
- Users
- roles/permissions
- groups
- employment status
- manager
- last use
AI-Native, not autonomous. Judgment stays with your people.
The machine does the work; the human’s role narrows to the one thing that matters, judgment. That constraint is what makes it safe to deploy.
Application/data owners approve keep/revoke; IAM executes access changes under change control; high-risk revocation can require business continuity review.
A scorecard, not a demo. We baseline what breaks in production.
Every deployment ships with an evaluation suite. These are the numbers we baseline before launch and monitor after.
The category is crowded. Most of it isn’t built for your workflow.
Fixed-scope, tuned to your systems and rules, grounded in your data, with the human gate and audit trail built in from day one. A price you own, not a subscription you rent.
It plugs into the stack you already run.
No rip-and-replace. Access is scoped to the minimum data necessary, isolated per tenant, and fully logged.
Transparent by design. The build price buys the workflow and the proof.
A fixed implementation fee plus a monthly bill that scales with volume and governance. No hidden seats.
- ✓ One process / scope
- ✓ Live workflow on your data
- ✓ Baseline evaluation suite
- ✓ Measured vs. current process
- ✓ Full scope & integration
- ✓ Human-review UI & audit trail
- ✓ Write-back to your systems
- ✓ Production evals & monitoring
- ✓ Multi-facility rollout
- ✓ Advanced security & compliance
- ✓ Custom control & escalation
- ✓ Dedicated evaluation program
25,000–1,000,000 security events/month; SIEM/export charges can dominate.
Planning assumptions, not vendor quotations. Your Identity provider and other platform licenses are separate and owned by you. Figures confirmed during scoping.
“His vast knowledge of technologies and a natural problem-solving mindset consistently lead us through complex challenges with clarity and confidence.”
Questions serious buyers ask.
Does the AI act on its own?
No. Application/data owners approve keep/revoke; IAM executes access changes under change control; high-risk revocation can require business continuity review. The system drafts and recommends; a human approves every consequential action. Explicitly excluded: no autonomous revoke of business-critical access; no opaque employment decision; no privilege inference without source evidence; no certification without accountable owner..
How do you stop it inventing facts?
Every material claim is grounded in an allowed source record and returned with its source identifier. The system separates observed facts, model inference, and missing information, and routes to a human whenever confidence is low, evidence conflicts, or an adverse outcome is possible.
What does it cost to run each month?
A usage bill of roughly $1,550–18,200/month (25,000–1,000,000 security events/month; SIEM/export charges can dominate), plus a $3,800/month managed retainer for evaluation, monitoring and maintenance. Your existing platform licenses are separate and already yours. Exact figures are confirmed during scoping.
Do we need a ChatGPT or Claude subscription?
No consumer ChatGPT or Claude subscription is required for the production workflow. The client needs an approved API/cloud billing account. Workspace seats are optional for internal prototyping and administrator access.
How is this different from SailPoint?
Tools like SailPoint, Saviynt, Okta IGA are broad platforms you adapt to. This is a fixed-scope implementation tuned to your systems and rules, grounded in your data, with the human gate and audit trail built in, and a transparent price instead of a seat subscription.
How long until it’s live, and how do we prove it works?
This is a enterprise / regulated launch. We baseline “Review completion” first, then measure against that baseline. You see the scorecard before expanding scope, the evaluation suite ships with the system, not as an afterthought.
Bring your real numbers. Leave with a fixed-scope plan.
A 30-minute engineering-led working session, no slideware. You leave with a sized opportunity estimate, a fixed-scope pilot plan, and the integration & human-review path mapped.
VP of Growth at ViitorCloud · senior delivery owner confirmed before paid work