Your agents hold more access
than any employee ever would.
Non-human identities now outnumber human ones in most estates, and agents are the fastest-growing category. They rarely have an owner, almost never rotate, and are provisioned broadly because narrowing them later is hard. This review establishes what every agent identity can reach, what it has actually used, and how to close the gap between the two.
What you get, in writing
Every deliverable below is named in the statement of work. Nothing here is aspirational.
Non-human identity inventory
Every service account, API token, and machine credential used by AI systems and automation, with an assigned owner — usually the first time one exists.
Granted versus used access analysis
The gap between what each identity is permitted to do and what it has actually done, established from the real query trail rather than from guesswork.
Standing privilege findings
Identities holding permanent elevated access, credentials that have never rotated, and shared accounts used by multiple systems — ranked by the data they can reach.
Least-privilege remediation plan
A per-identity plan narrowing grants to observed need, with the specific statements to run and a rollback path, sequenced so nothing breaks in production.
A defined path, with a defined end
Inventory
We enumerate every non-human identity with access to in-scope data stores.
Observe
Actual usage is established from the audit trail over an agreed window, per identity.
Analyze
Granted access is compared against observed usage to size the over-provisioning on each identity.
Plan
You receive an ordered remediation plan with the statements, the owners, and the rollback path.
This is for you if
- Agent and service-account sprawl has outpaced your access reviews
- You cannot say which identity performed a given action last month
- An auditor has asked about non-human identity governance
- You want to narrow agent privileges but fear breaking production
Not sure it fits? Ask anyway — if it isn't a fit, we'll say so on the scope call.
Priced up front, quoted in 24 hours
Fixed fee banded by identity count and the number of data stores in scope. Includes the observation window and the remediation plan.
Get an Access Review QuoteGet a fixed-scope quote in 24 hours
Enter your business email. We'll come back within 24 hours with a written quote for AI Agent Access Review — scope, price, and end date included.