IT & Data · All retail
Access & Audit Review
Access drifting from least-privilege. Streams the diffs to your SIEM.
Trigger condition
Effective permissions diverge from the Cedar policy set in your repository, or a grant goes unused for 60 days.
Write-back
Policy diff raised as a pull request in your repository; every change streamed to your SIEM as JSONL.
Every write is gated on an approver role you name. Nothing runs unattended.
Procedure
- Diff effective access against the policy set that your repository says should be in force.
- Separate drift from deliberate exception, and flag exceptions with no expiry, which is how drift starts.
- Rank by blast radius rather than count: one over-broad service account matters more than fifty stale user grants.
- Raise the diff as a pull request against the policy repository, so the fix goes through your existing review.
- Close when the PR merges and effective access matches the policy set again.
Outcome metric
Time-to-close on access drift, and the count of standing grants above least-privilege, over each quarter.
The case closes on this number, not on the action being taken. A playbook without a close condition is a dashboard.
The rest of IT & Data
Integration Health Monitor
A feed goes stale or a connector breaks. Caught before the numbers go wrong.
Data freshness
Model Routing Guardrail
Queries over-spending on premium models. Routes to the cheapest that clears the bar.
Cost per query
Data Quality Watch
Upstream quality slipping. Flags nulls, dupes, and drift before a decision.
Data accuracy
PII & Residency Guard
Sensitive data crossing a boundary. Enforces residency and read-only scope.
Compliance coverage
Run Access & Audit Review on your data.
Pick three playbooks from the catalog. We wire them against your system of record for the pilot.
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