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Industry · PHARMACEUTICALSFunction · IT Service Management
UC-039

Validated Identity & Access Automation

Handles password resets, account unlocks and single-sign-on troubleshooting via the directory, with role- and SoD-aware approval flows.

8-12Build Duration
2-11xIndicative ROI

The Challenge

Identity requests are high-frequency and repetitive. They must still respect validated-system access boundaries and separation-of-duties rules, so they stay with human agents.

How It Works

  • Integrates with Active Directory / Entra ID and the service catalog.
  • Executes resets, unlocks and SSO troubleshooting through self-service.
  • Routes any sensitive change through role- and SoD-aware approval.

What It Removes

  • L1 queues filled with password and unlock tickets
  • Waiting on an agent to restore account access
  • Access changes made outside separation-of-duties rules
Input Data RequirementsActive Directory / Entra ID, service catalog, role and separation-of-duties model
Output FormatSelf-service identity actions, approval requests for sensitive changes, action log
People get back into their accounts without waiting on the desk, and nothing bypasses the access rules.
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