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StitchOps

Software registry automation

Know every app, every seat, every owner.

The software inventory is a spreadsheet that was accurate the day it was made. The truth lives in a dozen vendor consoles that only a person can log into.

What the rest of the stack cannot reach.

StitchOps pulls seat counts, user lists, and owners from each console on a schedule and writes them to a table. The registry stays current because a workflow maintains it, not a person.

Pull from every console

Seats, users, roles, and renewal dates from vendor admin portals, read the way an admin would read them.

One table, always current

Results land in a flex data table with a user-defined schema. Query it from a spreadsheet, your GRC tool, or an assistant.

Reconcile against the directory

Seats assigned to people who left. Apps nobody owns. Licenses paid for and unused.

Feed the reviews

The registry becomes the scope for access reviews and the input for license reconciliation.

How it works with your stack.

Step 1

The schedule fires

Weekly or monthly, per console.

Step 2

StitchOps reads each console

The agent on your worker VM logs in with a vaulted credential and reads seats, users, and owners.

Step 3

The registry updates

Rows land in the flex data table with evidence references. Differences from last run are flagged.

How it runs

Described once. Replayed every time.

Tell Stitch the task, review the typed steps, and save it. The agent runs it on a worker VM in your environment with a vaulted credential, and logs every step.

See the platform →
acme-dealers / offboard-closed-apps
Run
Triggerdirectory.user.disabled
Browser · openvendor-portal.example.com
Browser · login{{secrets.vendor.admin}}
Browser · find user{{input.email}}
Gateconfirm deactivate
Evidencecapture step 5
6 steps · validated against registry · v14

What you can finally automate.

Read seat counts from each vendor console and write them to a table

Flag seats assigned to users the directory has disabled

List apps with no recorded owner for the governance review

Pull renewal dates from vendor portals before the budget cycle

Governance

Ask for it in plain language.

Claude, ChatGPT or Copilot can run these from your existing assistant. The model picks from typed tools; the agent owns the credentials and stops for confirmation on anything destructive.

Connect your assistant →
acme-dealers / AI assistants
Run
Offboard j.doe@example.com from the three portals SCIM doesn't cover and show me the evidence.

I found a saved workflow for this. Running it on worker-01.

tool call

workflow_offboard_closed_apps

{ "email": "j.doe@example.com" }

Confirmation required

Step 5 deactivates the user in vendor-portal. This cannot be undone by the workflow.

ConfirmCancel

completed in 5.2s

3 portals · 6 steps · evidence: step_05.png, step_11.png, step_17.png

Done. The user is removed from all three portals. Evidence is attached to run_01j8k.

Ask your assistant…

Start with one workflow that never had an API.

Fifteen minutes on your top three manual processes. We tell you which one to run first.