Hi Jeff,
Glad to hear you’re moving forward - always nice to see a customer ref call come to fruition
You may want to consider looking into the Finit tool, originally called RequestIt, that OS has since taken over which can manage security and master data. We use it for master data requests and workflows (request, approval, auto-commit and create in OS) and I know it was also built for security. Reach out to OS support to confirm but I believe it was going to be released mid-2021 as a marketplace tool.
Good luck and feel free to reach out if I can help!
-Nicole