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Custom AI apps, agents and automation — Roundly ConsultingRoundly
Category: SecurityUse case: User access certificationFor: IT, security & compliance teams

Access review copilot

Periodic access reviews stop being a spreadsheet ritual. The agent collects entitlements across your systems, flags dormant accounts, privilege creep and risky combinations, prepares a focused review pack for each owner and chases sign-offs until the cycle is complete.

What it solves

01

Rubber-stamp reviews

Owners see flagged risks with context, not a 500-row export.

02

Forgotten accounts

Dormant and ex-employee access surfaces immediately.

03

Audit findings

Every review cycle is complete, on time and fully documented.

How it works

  1. 01

    Collect

    Entitlements are pulled from your systems, directories and SaaS apps.

  2. 02

    Analyze

    Dormant accounts, privilege creep and risky combinations are flagged.

  3. 03

    Review

    Each owner gets a focused pack: what changed, what looks wrong, what to confirm.

  4. 04

    Close

    Sign-offs are chased automatically; revocations are tracked to completion.

Before & after

Without it

  • Access exported to spreadsheets twice a year
  • Owners approve 500 rows without reading them
  • Ex-employee accounts stay active for months
  • Auditors find the gaps before you do

With it

  • Entitlements collected and compared automatically
  • Owners review flagged risks, not raw exports
  • Dormant and leaver accounts surfaced immediately
  • Complete, documented review cycles every time

Your process could be next.

Tell us what eats your team's time — we'll show you what an AI prototype could do about it.