Cleaner access, fewer rubber-stamp reviews, less manual cleanup.
Get the Identity & Access Manager briefIn 2026, AI helps Identity & Access Managers cut through access certification campaigns by flagging risky or unused entitlements instead of forcing line-by-line review. It drafts role definitions and SoD policy language from raw group memberships, and summarizes access request justifications so approvers decide faster. It also speeds up investigation of orphaned accounts and unusual privilege escalations.
Paste these into Claude or ChatGPT and replace the bracketed parts with your own details.
Here is a list of entitlements for [user role/department]: [paste data]. Group them by application, flag any that look excessive for this role, and list which ones I should ask the manager to justify.Based on these common group memberships for [job title] across [number] users: [paste data], draft a proposed business role with a name, description, and the entitlements it should contain. Note any entitlement that fewer than 60 percent of users have.Explain this separation of duties conflict in plain business language for a non-technical approver: user has both [entitlement A] and [entitlement B]. State the risk, a realistic abuse scenario, and a suggested mitigating control.Create a step-by-step access provisioning and deprovisioning checklist for a [job title] who is [joining/changing roles/leaving] in [department], covering systems: [list systems]. Include timing and who approves each step.Rewrite this access control policy section so a business owner can understand it without security jargon, keeping all requirements intact: [paste policy text].One AI tool, one prompt, and one trick for Identity & Access Managers, every weekday morning. Free.