User Access Review demo

What the demo shows

A workflow solution for system owners that runs access reviews and proves revocations.

Each system owner reviews their access rights as a deck of cards, one right per card, keep or revoke. Every card carries its evidence: the last 90 days of logons, how many of the person's current peers hold the same role, the HR event, the authorization record, training and risk-assessment dates. When an owner revokes, an agent sends the change, then re-reads the target system and files a dated receipt showing the access is gone. Leavers and movers run on the same rail against the 24-hour and next-day clocks, and the quarter ends with a dated evidence pack the CIP Senior Manager signs.

Transcript

1. 0:00User Access Review runs quarterly access reviews for system owners and proves every revocation.
2. 0:09Today, owners tick spreadsheets and moved engineers keep admin rights for months.
3. 0:17Tobias owns Lumina's energy management system, with 14 rights left to review.
4. 0:24Each read is a card, Daniel Okoro's admin account, and used for 147 days.
5. 0:32He moved to asset planning in June.
6. 0:34None of his new peers hold this role.
7. 0:39Tobias revokes it, and his reason is recorded.
8. 0:44Under a minute later, the proof appears.
9. 0:47System re-read, account disabled, group empty.
10. 0:53Levers run on the same rail.
11. 0:55Hannah's access, proving gone in 24 minutes.
12. 1:00At quarter end, the dated evidence pack is built for signature.
13. 1:04Built on Botminds: agents, data, screens, and governance on one platform.

Transcribed from the film’s narration. Captions are on the player.