LÍteed
Access requests and approvals
Standardize access requests with approvals, provisioning tasks, expiry checks, and an audit trail. Reduce risk without slowing teams down.
- Chat or form based requests with structured inputs
- Approval chain and provisioning tasks
- Expiry reminders and audit trail
Who it targets
- SaaS and tech-enabled teams granting access often
- IT Ops and Security owners who need auditability
- COOs who want governance without enterprise tooling
Pain it solves
- Access granted via DMs with no record
- Stale permissions never removed
- No consistent approval policy
- Audit prep is painful and incomplete
Business process flow
- Trigger: request submitted via form or chat command
- Validate: requester, target system, access level, reason, expiry date
- Approve: owner chain based on system and privilege
- Provision: create task for IT owner with required steps
- Review: expiry reminders and periodic access reviews
- Report: access changes timeline and audit export
Integrations
- Chat: Slack or Teams
- Tasks: Jira, Linear, or Asana
- Docs: Google Workspace or Microsoft 365
- Provisioning steps can be tracked even if actual changes stay manual
What we deliver
- Request form or chat command flow
- Approval chain and policy enforcement
- Provisioning tasks and completion verification
- Expiry reminders and review workflow
- Audit trail and exportable evidence
Success metrics
- Time to grant access
- Stale access count
- Audit completeness
- Approval policy adherence