Cakewalk for App Owners

❓Why Use Cakewalk?

As an App Owner, you are responsible for governing access to the apps you own. Cakewalk makes this easier by:

• Giving you visibility into who has access and why.

• Routing access requests directly to you.

• Keeping full audit logs of every decision.

• Letting you take action directly from Slack.

---

🧑‍💻Everyday Workflows

Reviewing Apps & Accesses

• Access full app metadata (security, compliance, company info).

• View current users, permission levels and last access times.

💡 Why this matters: Quickly spot unused or risky access.

---

Approvals

• Receive tasks to review requests for app you own via Slack or in Cakewalk.

• Make approval decisions fast, with all the context you need built in.

💡 Why this matters: Employees get faster access, you maintain oversight.

---

Actioning

• Grant/remove access, change permissions or archive apps.

• Tasks are assigned automatically by Cakewalk.

• For supported apps, access is auto provisioned by Agent Cake reducing operational overhead for app owners.

💡 Why this matters: You stay in control of your apps without chasing tickets.

---

Access Reviews

• Receive review tasks when an access review is scheduled for one of your apps.

• See a list of users, their permissions and last activity.

• Decide whether to approve, revoke or change permissions.

• Complete reviews directly in Cakewalk.

💡 Why this matters: Access Reviews are critical for compliance (SOX, ISO, SOC 2) and for reducing risk from unused or over-privileged access. As an App Owner, your input ensures your apps stay secure and compliant without IT chasing you for sign-off.