Security team
Identity & Access Governance
Makes privileged access, secrets ownership and joiner, mover and leaver exceptions reviewable across CyberArk and HashiCorp Vault. It reviews and evidences, and changes nothing.
Who's on the team
- Identity Governance LeadLead
Owns every approval gate and runs the weekly privileged access, lifecycle and secrets exception reviews.
- Access Policy Analyst
Reviews access policy and separation of duties.
- Access Reviewer
Prepares privileged access certifications for a person to decide.
- Identity Evidence Steward
Keeps identity audit evidence and runs the daily evidence review.
- Lifecycle Analyst
Checks joiner, mover and leaver controls and their exceptions.
- PAM Analyst
Reviews CyberArk safes and privileged accounts.
- Secrets Governance Analyst
Reviews Vault metadata, secret ownership, rotation and leases.
How a team arrives
- 1Import
Arrives switched off
- 2Connect
Credentials stay with you
- 3Discovery
Learns how you work
- 4You approve
Its plan and its limits
- 5Activate
Routines switch on
Controls it works inside
- Acts only after you approve its plan
- You choose what waits for approval
- A monthly budget per agent
- No credentials in the sandbox
- New agents join once a person approves them
- Every connector grant is read-only, including CyberArk and HashiCorp Vault.
- Emergency-access accounts get their own assurance review.
More: when and where it works, and what it documents
When it works
- Daily Evidence and Blocker ReviewWeekdays at 09:00
- Weekly Govern lifecycle changeTuesdays at 09:20
- Weekly Review privileged accessMondays at 09:10
- Weekly Review secrets exceptionWednesdays at 09:30
Routines arrive switched off. You turn each one on.
Where it works
- Confluence
- CyberArk PAM
- GitHub
- Google Sheets
- HashiCorp Vault
- ServiceNow
Each connection is granted per agent, read-only or full. All integrations
What it documents
- Privileged access certifications.
- Secrets ownership and exception records.
- Identity audit evidence.