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Processes

What will AGI do for Audit IT user identity and authorization systems?

AI-deliverabilitydigital

With no child occupations seeded, this scalar is derived from the PCF lens 'Develop and manage IT resilience and risk' and the process description 'Examine the processes responsible for reviewing IT user identity and authorization.' Auditing IT systems is pure knowledge work that involves information transformation and working with computers, supporting a highly digital scalar.

A scheduled compliance cycle initiates or a security policy mandates a verification of current access controls.

Trigger
A scheduled compliance cycle initiates or a security policy mandates a verification of current access controls.
Outcome
An audit report is finalized that details compliance status, identifies access anomalies, and outlines required remediation actions.

The work itself

Grounded Work Profile

Measured by

  • Audit Cycle TimeprocessProfile
  • Access Control Deficiency RateprocessProfile
  • Percentage Of Orphaned AccountsprocessProfile
  • Control Testing Failure RateprocessProfile

Key steps

  • Define the audit scope and applicable compliance frameworksprocessProfile
  • Extract user identity data, role assignments, and authorization logs from IT systemsprocessProfile
  • Sample and test access approvals, user terminations, and role modificationsprocessProfile
  • Identify orphan accounts, excessive privileges, and segregation of duties conflictsprocessProfile
  • Document findings, risk levels, and specific control deficienciesprocessProfile
  • Present the final audit results and remediation plans to IT managementprocessProfile

How AGI delivers it

Four ways AGI delivers for Audit IT user identity and authorization systems

  • Services-as-Software

    Get the professional outcome delivered as software, priced on results, not headcount.

    Services.do

  • Autonomous Agents as digital employees

    Hire a digital employee that does the job under earned, supervised autonomy.

    Agents.do

  • Business-as-Code

    Encode how your work runs, once, as software that executes itself.

    Platform.do

Value flow

How Audit IT user identity and authorization systems connects

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