Security
Domain Access Security Approval
Multi-stakeholder approval workflow for sensitive domain access with security and endpoint validation.
- Triggered when a user requests access to a sensitive resource
- Validates the requester's identity and current access posture
- Checks endpoint compliance and security posture before proceeding
- Evaluates business justification and contextual risk signals
- Routes the request through a multi-stage approval flow with the right stakeholders
- Provisions access with time-bound, least-privilege restrictions once approved
- Notifies the requester through their preferred communication channel when access is ready
- Automatically revokes access when the approved window ends
- Captures the full decision and access trail for audit and compliance
- Updates the ticket with the complete outcome