Audit Non-Human Identities → Generate Compliance Report → Schedule Reviews
Systematically inventory all AI agents and non-human identities, assess their access levels, and generate automated compliance reports for governance teams.
Workflow Steps
SailPoint
Discover all non-human identities
Configure SailPoint Identity Security Cloud to scan your infrastructure and identify all service accounts, API keys, AI agents, and other non-human identities. Set up automated discovery rules to continuously identify new NHIs as they're created.
SailPoint
Assess access risks and entitlements
Use SailPoint's risk analytics to evaluate each non-human identity's access levels, identify over-privileged accounts, and flag dormant or unused AI agents. Generate risk scores based on data sensitivity and system criticality.
Notion
Generate compliance dashboard
Create a Notion database template that automatically populates with SailPoint data via API integration. Include fields for identity type, risk level, last activity, and compliance status. Build views filtered by department, risk level, and review dates.
Calendly
Schedule quarterly governance reviews
Set up automated Calendly bookings that trigger monthly governance reviews with department heads. Include Notion dashboard links in calendar invitations so stakeholders can review their AI agents' access before meetings.
Workflow Flow
Step 1
SailPoint
Discover all non-human identities
Step 2
SailPoint
Assess access risks and entitlements
Step 3
Notion
Generate compliance dashboard
Step 4
Calendly
Schedule quarterly governance reviews
Why This Works
Automates the tedious process of tracking non-human identities while creating a centralized view that makes governance reviews more efficient and actionable.
Best For
Compliance teams needing regular visibility into AI agent permissions and access patterns
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