The hard part of enterprise AI isn't making an agent act — it's proving it should have. Agentic App Packs are pre-built, governed Agentic Systems that go through the Prove7 Agentic System Development Lifecycle, ready to configure: let the agents do the grunt work, humans retain decision control on what matters, and every action is sealed as evidence — provisioned into your own tenant on day one.
Launching · Access Review & Reconciliation Agentic Application
Access certification is the control every enterprise struggles with — and quietly rubber-stamps. Once a quarter, thousands of entitlements get exported to a spreadsheet, emailed to managers who click "approve all," and filed as evidence. The orphaned admin account survives. The person who can both create and approve payments keeps both. Auditors know, boards are asking harder questions, and "we'll do better next quarter" has stopped being an answer.
Everyone can now demo an AI agent that does that review. Almost no one can prove, to an auditor, exactly what it did and why it was allowed to. That gap — between agentic and accountable — is the reason enterprise AI stalls at the pilot.
The agents do the work. You keep the proof.
Why now — the stakes
This isn't novelty for its own sake. The control it governs — enterprise access — is exactly where organizations are losing the most money and failing the most audits.
Sources: IBM Cost of a Data Breach 2025 · Verizon 2026 DBIR · CyberArk 2025 Identity Security Landscape · Microsoft Entra ID Governance · OpenIAM.
The answer: a governed outcome, delivered end-to-end
An Agentic Application Pack is a pre-built, governed agentic solution that delivers a complete enterprise outcome, born out of the Prove7 Agentic System Development Lifecycle — the agents, the multi-agent workflow, the connectors, and the full trust plane — securely provisioned into your own tenant like a marketplace app. You provision it in one step, configure & assign it — incrementally as needed — to your systems and team through our promote framework, then run & prove — deciding behind an approval gate and exporting sealed evidence. Not a SaaS you rent; governed assets you own.
Solution details: six governed agents
Access Review & Reconciliation isn't a copilot that suggests. It's a multi-agent workflow that reconciles, reasons, risk-ranks, and routes — with a specialized agent for each stage of the real job:
- Access Source-of-Truth — establishes who should have access, from your source of truth like Workday / your IdP.
- Entitlement Collector — reads who has access across systems like AD, SAP, Okta, Salesforce, databases.
- Access Reconciliation — compares the two and emits risk-ranked findings: orphaned, terminated-active, segregation-of-duties, dormant, over-privilege.
- Certification Reviewer-Assist — recommends certify or revoke and routes exceptions to the human owner.
- Access Remediation — executes approved revocations, always behind a human approval gate.
- Evidence & Attestation — seals every step to a tamper-evident record.
Access Review & Reconciliation
✓ Provisioned · your tenant6 agents · 1 workflow| Risk | Finding | Identity | Grant | Decision |
|---|---|---|---|---|
| 97 | Terminated but active Leaver retains AP-approver 34d post-exit · SAP | J. Rivera | role:AP_Approver | CertifyRevoke |
| 93 | Segregation-of-duties AP-create + AP-approve on one identity · SAP | M. Osei | AP_Create + AP_Approver | Human gate |
| 88 | Orphaned account AD account, no HR identity · svc_batch_07 | — no owner | CN=svc_batch_07 | Revoked |
| 64 | Dormant access No sign-in in 214 days · Okta | K. Bauer | group:VPN-FullTunnel | Certified |
Solution architecture
The Governed Execution Layer — where the six agents run — sits between an Outcomes & Action Layer, where authorized users see findings and act, and the Prove7 Control Vector™, which gates every call. Your systems feed in through governed connectors; risk-ranked outcomes flow out — all inside your own tenant.
How a governed multi-agent workforce executes
The six agents don't run as loose scripts. They're orchestrated as a single multi-agent workflow, and every hop runs inside the Governed Execution Layer — passing the same chain of governance, mapped one-to-one to the Seven Gates, before any consequential action is allowed to happen:
Most systems authorize an identity. Prove7 authorizes intent — every action, checked against what the agent is actually supposed to be doing.
The Seven Gates — the seven proves
Prove7 is named for seven proves. Every agentic application must pass all seven gates to be trustworthy in production — and agents built on Prove7 inherit them by construction.
Every agent, workflow, and tool inventoried and made known — no shadow AI.
Cryptographic identity issued and federated. The agent is someone, not something.
Purpose, scope, and operator bound to an approved intent. Drift becomes detectable.
Role, scope, and entitlement resolved across Org, Tenant, and Instance — customer-scoped.
Build · Decide · Act. Autonomy earned through governed promotion, not assumed.
Trust-weighted action permitted or blocked at every call — policy inline.
Hash-chained, tamper-evident, attestable. Every decision, every gate — sealed.
Agents inherit all seven gates by construction — no assembly required.
Why only Prove7 delivers all seven
Legacy identity-governance tools collect entitlements and run campaigns — then hand thousands of decisions back to humans. RPA automates fixed steps with no judgment. Copilots suggest but never act, with no identity per action and no sealed record. DIY agent frameworks make you build the identity, policy, and audit yourself. Each leaves gates open. Only Prove7 covers all seven — as a substrate, not an add-on.
| The Seven Gates | Prove7 | Legacy IGA | RPA | AI Copilots | DIY frameworks |
|---|---|---|---|---|---|
| 1 · Discovered | ● | ◐ | — | — | — |
| 2 · Identity | ● | — | — | — | ◐ |
| 3 · Intent | ● | — | — | — | — |
| 4 · Access / RBAC | ● | ● | — | — | ◐ |
| 5 · Trust promoted | ● | — | — | — | — |
| 6 · Enforced inline | ● | — | ◐ | — | ◐ |
| 7 · Audited | ● | ◐ | — | — | ◐ |
● full ◐ partial — absent · Built on Prove7 = all seven by construction. Every other approach leaves gates open.
The business value
Done this way, an Agentic Application changes the economics on both sides — cutting standing access risk and audit labor at the same time.
Reconciliation runs on demand against live data — not a stale spreadsheet four times a year.
Findings are risk-ranked; reviewers decide the exceptions, not thousands of rubber-stamps.
Every action is sealed to a tamper-evident trail — audit prep stops being a project.
Agents act only within trust they have measurably earned — and regress automatically when it slips.
Reconciliation runs on top of your identity source and target systems, not instead of them.
The pack ships a governance baseline your team can tighten — never silently loosen.
Mapped to the frameworks you answer for
Governance posture — pre-baked, editable
Compliant on day oneProvisioned into your tenant — governed and gated
The pack is authored once as a blueprint and provisioned into a customer by instantiating it — copying the agents, workflow, and governance baseline into that customer's tenant so they own it, configure it, and run it. It is not a shared black box; it's your governed assets. Multi-org and multi-tenant customers can fan the same pack out across their tenants.
Entitlement-gated by design
A pack declares the platform capabilities it needs to run, and provisioning checks them against the target tenant's entitlements before anything is created — honoring an observe-vs-enforce posture so it never blocks silently. Access Review & Reconciliation requires:
Access review is where we start, not where we stop.
The same governed pattern extends across the most prominent workflow and agentic use-case gaps in Security and Identity Management — joiner-mover-leaver lifecycle, privileged access management, non-human & machine identity governance, segregation-of-duties analysis, and security alert triage & response — each a pre-built Agentic Application you provision and run in production. If you own identity, security, audit, or compliance, I'd genuinely love to show you a live run on your own data.
See a live reconciliation run — on your own data.
Watch the agents reconcile real access, risk-rank the findings, gate the decisions, and seal the evidence — in 30 minutes.
Schedule a live run →