Turn access needs into testable requirements.
When stakeholders mean different things by “access”
A request for access may mean an account, a role, an application permission or a temporary administrative elevation. We work through those distinctions with business and technical owners so that delivery is based on an agreed meaning, not assumptions hidden in a requirements spreadsheet.
Discover the process
Map joiners, movers, leavers, access requests and reviews. Identify who initiates each event, which data is authoritative, who makes decisions and how exceptions are handled.
Specify the behaviour
Capture business, functional and non-functional requirements with priorities and accountable owners. Define identity matching, entitlement scope, approval routes, provisioning outcomes and failure handling.
Make requirements verifiable
Link requirements to designs and acceptance tests. Include negative paths, incomplete data, delayed events and manual fulfilment, so that testing covers more than a successful request.
Typical deliverables
- Stakeholder and process maps
- Prioritised requirements catalogue or backlog
- User stories and acceptance criteria
- Requirements-to-design-and-test traceability
Deliverables are tailored to the stage of your programme and the responsibilities you need us to take on. We can work alongside internal teams and existing delivery partners.
Questions about this service
Can you review requirements we already have?
Yes. We can assess existing requirements for ambiguity, missing decisions, dependencies and testability, then agree which gaps need workshops or further evidence.
Is this only for a new IAM platform?
No. Business analysis can support application onboarding, access reviews, lifecycle improvements and changes to an existing platform as well as a new implementation.