AGI.do

Processes

What will AGI do for Review and approve data access requests?

AI-deliverabilitydigital

Because no child occupations are seeded, I relied on the process name and description. Evaluating data access requests against internal security policies and granting permissions is purely information transformation and decision-making, which is executed entirely on digital surfaces by knowledge workers.

An employee, contractor, or system submits a formal request for access to specific organizational data or systems.

Trigger
An employee, contractor, or system submits a formal request for access to specific organizational data or systems.
Outcome
The requester is granted the appropriate level of access, or the request is formally denied and the decision is recorded for audit purposes.

The work itself

Grounded Work Profile

Measured by

  • Request Cycle TimeprocessProfile
  • Approval RateprocessProfile
  • Time To ProvisionprocessProfile
  • Unauthorized Access Incident RateprocessProfile

Key steps

  • Receive and log the data access requestprocessProfile
  • Verify the requester identity, role, and business justificationprocessProfile
  • Evaluate the request against internal data security and privacy policiesprocessProfile
  • Determine the data classification level and apply the principle of least privilegeprocessProfile
  • Route the request to the designated data owner or security officer for approvalprocessProfile
  • Approve, modify, or deny the access requestprocessProfile
  • Provision the approved access permissions and notify the requesterprocessProfile

How AGI delivers it

Four ways AGI delivers for Review and approve data access requests

  • Autonomous Agents as digital employees

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

    Agents.do

  • Services-as-Software

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

    Services.do

  • Business-as-Code

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

    Platform.do

Value flow

How Review and approve data access requests connects

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