Least Privilege Enforced at Every Provisioning Decision — Not Audited After the Fact
Bonami's agent enforces least privilege at provisioning — using peer group analysis and SoD validation — not retrospectively in a quarterly review.
Award-Winning AI Development & Consulting
IT / Engineering
Why Identity and Access Management Failures Are Your Biggest Security Risk
74% of enterprise breaches involve compromised credentials, costing $4.88M on average. Manual IAM leaves privilege creep, orphaned accounts, and SoD violations unchecked.
Read the full evidence
$4.88M The Access Request Agent closes every gap — policy checks, SoD validation, and continuous certification built in.
Business impact
74%
of enterprise data breaches involve compromised credentials or access abuse — the primary risk that automated access governance eliminates at source
- $4.88M
- Most enterprises approve access by email with no SoD checks.
AI Access Request Agent Core Capabilities
Access governance, automated end to end.
01
Access Intake & Roles
NLP maps plain-English requests to roles.
02
Auto-Approval & Routing
Risk-tiered routing, instant low-risk approval.
03
SoD Conflict Detection
Every request checked against SOX SoD rules.
04
Provisioning & Revocation
Access granted in 5 minutes, not days.
05
Reviews & Certification
Continuous certification, no spreadsheets.
06
IAM Integration & Audit
Native Entra ID, Okta, SailPoint connectors.
Why Choose Bonami's AI Access Request Agent
Joiner-Mover-Leaver Automation That Actually Happens in Real Time
The agent triggers from HRIS events — provisioning joiners before day one, revoking movers' old access in one transaction, and disabling leavers within hours of departure.
Audit-Ready Access Evidence for SOX, SOC 2, ISO 27001, and PCI DSS
Every provisioning decision, SoD check, access review, and de-provisioning is timestamped and exportable on demand as SOX, SOC 2, ISO 27001, and PCI DSS evidence.
Integrations
Works With Your Existing Identity & Security Stack
The AI Access Request Agent connects to leading identity, IGA, PAM, ITSM, and HRIS platforms.
7 named systems it connects to
Running something not listed here? Tell us on the call — scoping the connector is the first step.
AI Access Request Agent
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Microsoft Entra
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Okta
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SailPoint
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ServiceNow
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AWS IAM
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CyberArk
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Workday
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AI Access Request Agent — FAQs
[ 1 ]
What is an AI Access Request Agent?
Full lifecycle automation: NLP intake, SoD detection, auto-provisioning, de-provisioning. Least privilege enforced at every step; audit-ready for SOX, SOC 2, ISO 27001, and PCI DSS.
[ 2 ]
How does the agent detect and prevent Separation of Duties (SoD) violations?
Pre-provisioning gate: no access until SoD check completes. SOX financial controls pre-configured. Conflicts surface three options: remove, compensating controls, or reject — all logged.
[ 3 ]
How does the joiner-mover-leaver automation work and how quickly is access de-provisioned on departure?
JML triggers from HRIS events. Joiners provisioned before day one; movers' access swapped in one transaction; leavers disabled within 0–4 hours (involuntary) or 24 hours (voluntary).
[ 4 ]
How does the agent handle user access reviews (UAR) and access certification campaigns?
Replaces manual UAR with continuous certification. AI recommendations use 90-day usage and role baselines. One-click certify in Slack/Teams; revocations execute automatically.
[ 5 ]
Which identity providers, IGA platforms, and ITSM systems does the agent integrate with?
IdP: Entra ID, Okta, Google Workspace, AD. IGA: SailPoint, Saviynt, One Identity. PAM: CyberArk, BeyondTrust. ITSM: ServiceNow, Jira, Freshservice. HRIS: Workday, SAP SuccessFactors, ADP.
[ 6 ]
How does the agent satisfy SOX, SOC 2 Type II, ISO 27001, and PCI DSS access control requirements?
SOX 302/404: approval, SoD, and certification records. SOC 2 CC6.1–CC6.7 covered. ISO 27001 A.9.1–A.9.5 implemented. PCI DSS Req. 7–8: peer group analysis and quarterly reviews.
[ 7 ]
How does the agent handle privileged access and prevent standing administrator accounts?
Privileged requests require dual approval and time-limited grants. PAM vault orchestrates credential checkout and rotation. Standing admin accounts flagged for just-in-time provisioning.
[ 8 ]
How long does implementation take and what is required to get started?
8–12 weeks. Wks 1–3: IdP and role catalogue. Wks 4–6: SoD and routing. Wks 7–9: HRIS/JML and PAM. Wks 10–12: go-live. Requires IdP admin and ITSM admin access.
[ 9 ]
What makes this identity and access management software different from traditional IAM software?
Traditional IAM software automates the plumbing but still routes requests through manual approval and quarterly review. Bonami adds access request automation on top — NLP intake, peer group analysis, and SoD checks run before access is granted, working with your existing IdP rather than replacing it.
[ 10 ]
Does the agent provide identity governance software capabilities like access certification?
Yes. The agent runs continuous access certification instead of periodic spreadsheet campaigns, with AI certify/revoke recommendations from 90-day usage and role baselines — every decision logged as audit-ready evidence for SOX, SOC 2, ISO 27001, and PCI DSS.
Enterprise Data Breaches Cost $4.88M — 74% Start With Access Control Failure.
74% of data breaches start with an identity and access failure. Get a live demo of the Access Request Agent running against your actual IAM environment — and an assessment of the SoD violations, orphaned accounts, and over-provisioned entitlements sitting in your estate right now.
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