Access requests, asset registers, incidents and change control. The tools that produce the evidence somebody eventually asks for.
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8 guides, 48 prompts.
Request access against a defined catalogue, route it to the system owner, grant it with an expiry, and produce the evidence an access review needs. Prompts to build it, and what it takes to run it.
6 prompts
One record per device and licence, with an assignment history, a lifecycle, and a reconciliation against what your systems actually report. Prompts to build it, and what it takes to run it.
6 prompts
Record incidents with a consistent timeline, run postmortems to a fixed template, and track the action items until they are actually done. Prompts to build it, and what it takes to run it.
6 prompts
Record every production change with a risk level, an approval proportionate to that risk, and a rollback plan, without turning deployment into a committee. Prompts to build it, and what it takes to run it.
6 prompts
Let support answer account questions and fix common problems themselves, through named actions against production data, with every action logged. Prompts to build it, and what it takes to run it.
6 prompts
Track what you hold by movements rather than a quantity field, reconcile against a physical count, and reorder before you run out. Prompts to build it, and what it takes to run it.
6 prompts
Capture an inspection on a phone, offline, with photos attached, and route the failures to somebody who can fix them before anyone leaves site. Prompts to build it, and what it takes to run it.
6 prompts
One front door for internal requests, a form per request type that collects what the fixer needs, routing that does not depend on who was asked, and a queue you can staff from. Prompts to build it, and what it takes to run it.
6 prompts
Deploy what your teams build, put SSO in front of it, connect it with managed credentials, and give every app a named owner.
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