Contractor access approval.
Separate request completeness, host approval and identity verification.
The everyday problem
Knowing a visitor’s site and time does not establish authorisation to enter.
Visit / gate10:00-12:00 supplied
HostApproval missing
Illustrative workflowHuman decision
The site supervisor reviews evidence. Equipment and access remain under authorised human control.
- 01
Input
Visit / gate: S1 / G1 / 15 Oct; Host: Nominated; Identity: Separate security task
- 02
Give instruction
Is this contractor visit approved for entry?
- 03
Agent works
V88 / S1 visitor request
- 04
Human decision
The site supervisor reviews evidence. Equipment and access remain under authorised human control.
Expected impact
Separate request completeness, host approval and identity verification.
What to measure
Access requests with missing approvals; review preparation time.
SME
The site supervisor reviews evidence. Equipment and access remain under authorised human control.
Enterprise
Confirm the relevant teams, source permissions, licensed modules and review owners during scoping.
Illustrative workflows. Tool availability, access and configuration require validation.