§ 13 · Roadmap
From Proof of Concept to Prototype
The PoC works. Connect it to real systems.
Six phases ahead. Each phase ships in weeks, not quarters.
Phase · 01
Live Connectors
AD, HR systems, cloud apps. Decisions on real data, not simulations.
Validate fabric
Phase · 02
Automation
Event-driven triggers. Auto-review on role change, auto-revoke on departure.
Close the gap
Phase · 03
AI insights
SailPoint AI recommends access changes; agentic AI discovers role patterns.
Proactive cleanup
Phase · 04
Step-up auth
Second factor for high-risk actions. Extra protection where it matters.
Risk-based
Phase · 05
Cloud deployment
Google Cloud Run. Accessible to all four offices from a browser.
Scale
Phase · 06
Dashboards & Visualizations
Live risk heatmaps, SoD monitoring, and interactive drill-downs — connected to real data and accessible from any office without technical skills.
Executive visibility
Phase 6 · Agentic AI
Turn Zero Trust into a Zero Trust colleague.
Four concrete use cases already specified:
- Natural-language access requests — "I need temporary FX London access for this week" → agent initiates the SailPoint governance workflow
- Cognitive audit log — every PDP decision gets a paragraph of plain-language reasoning, not just PERMIT/DENY
- Smart recommender — when the cluster analyzer flags an outlier, an agent generates the human-readable justification automatically
- Anomaly hunter — agents look for behavioral patterns that resemble ombudsman activity without accessing the registry
Key guarantee: The agent layer is additive. It cannot grant access on its own — the PEP/PIP/PDP path is still the only authority for any decision.