Business owner: keep website access master up to date

Business owners handling access requests find provisioning gaps and untracked accounts. It updates the access master from each form so ops grant access reliably and requester records stay accurate.

Overview

Untracked website access requests create security exposure and slow onboarding. Routing form submissions directly into the access master and alerting ops removes manual handoffs, ensuring provisioning happens reliably and requester records remain accurate.

Notable Features

Update website access master on submissions
Notify ops when requests require provisioning
Flag duplicate requesters for review