Identity Governance and Administration for Singapore Enterprises
Strengthen your security posture by centrally governing user access across all applications and systems. Implement robust access controls with entitlement management, access reviews, SoD, and automated provisioning. Gain visibility, streamline the identity lifecycle, and produce the access reviews and audit evidence MAS TRM, PDPA, and CSA Cyber Trust assessments expect — with local support from KairaGlobal in Singapore.
30k+
Premium Customers
6k+
Integrations
24 x 7
Available for you
Trusted by Organisations Across Singapore
What is Identity Governance and Administration?
IGA enables organisations to manage digital identities, enforce access policies, and maintain compliance through centralised controls. Automate access reviews, streamline role management, and deliver audit-ready reporting.
Meet Singapore and Asia-Pacific Compliance Requirements with IGA
miniOrange IGA gives you the controls and audit evidence that regulators and assessors look for. It doesn't certify you; it equips you to meet the requirements.
PDPA: Prove that only the right people can reach personal data, with access reviews, least-privilege roles, and audit-ready reports supporting the Protection Obligation and Accountability Obligation.
MAS TRM: Support the TRM Guidelines' user access management controls: periodic access reviews, least privilege, segregation of duties, and documented approval for access.
CSA Cyber Trust: Give assessors access certification records, SoD reports, and access-change timelines for Cyber Trust (2025).
CCoP 2.0 and ICT&SS (formerly IM8): Help CII owners review and certify access to critical systems on a regular cycle, and support ICT&SS access review and account management controls for agencies and vendors.
MOH HIA: Review and certify who can access patient-data systems, supporting MOH's Cyber and Data Security Essentials.
Asia-Pacific: Periodic access reviews and segregation of duties under BNM RMiT (Malaysia), access governance and reporting supporting OJK POJK 11/2022 (Indonesia), and access governance maturity in the HKMA C-RAF 2.0 Protect domain (Hong Kong).
International: Supports ISO 27001 Annex A 5.15–5.18 and 5.3 segregation of duties, SOX segregation of duties and access certification for financial systems, SOC 2 access review and provisioning controls (CC6), and access governance for GDPR and HIPAA.
India: Access reviews and SoD for RBI-regulated banks and NBFCs, SEBI CSCRF PR.AA access governance standards, and governed, reviewable access to personal data under the DPDP Act.
Access Governance
Eliminate access risks and security gaps. Deliver a centralised governance experience that gives the right access to the right people at the right time.
Organisation-wide governance with unified visibility into users, roles, system access, and access policies. Manage user profiles and entitlements from a single dashboard, enforce policies consistently across applications, and ensure every access decision aligns with your security and compliance requirements.
Role Based Access Control (RBAC)
RBAC assigns and governs application access using business roles, enabling automated provisioning, accurate permission mapping, and consistent policy enforcement across cloud and on-premise environments.
Define business roles that map to application permissions across 6000+ integrations. Apply granular access control, automate user provisioning based on role assignment, and maintain least-privilege principles as responsibilities change.
Role Based Access Control (RBAC)
RBAC assigns and governs application access using business roles, enabling automated provisioning, accurate permission mapping, and consistent policy enforcement across cloud and on-premise environments.
Define business roles that map to application permissions across 6000+ integrations. Apply granular access control, automate user provisioning based on role assignment, and maintain least-privilege principles as responsibilities change.
Access Request
Enable users to request access to applications, roles and entitlements with predefined approval workflows. Multi-level reviewers and built-in SoD checks keep your environment secure and compliant.
A self-service portal lets users request access to specific applications, permissions, or roles. Configurable approval chains and multi-level reviewers ensure every request is validated before access is granted. Built-in SoD checks prevent policy violations at the point of request.
Segregation of Duties (SoD)
SoD prevents fraud and error by ensuring no single user has overlapping permissions to initiate and approve the same critical business process. Detect violations in real time and block conflicting role combinations.
Define SoD policies that block conflicting role combinations. When severe SoD violations are detected during access requests, requests can be rejected or reassigned before access is granted. Supports the segregation-of-duties controls expected under MAS TRM, SOX, GDPR, and other frameworks.
Segregation of Duties (SoD)
SoD prevents fraud and error by ensuring no single user has overlapping permissions to initiate and approve the same critical business process. Detect violations in real time and block conflicting role combinations.
Define SoD policies that block conflicting role combinations. When severe SoD violations are detected during access requests, requests can be rejected or reassigned before access is granted. Supports compliance with SOX, GDPR, and other regulatory frameworks requiring separation of duties.
Access Certification
Periodic reviews where managers evaluate and verify user permissions. Prevents privilege creep, maintains security standards, and supports regulatory requirements such as MAS TRM's periodic user access reviews, with automated remediation and audit logs.
Scheduled quarterly or annual reviews let reviewers certify access for their direct reports or application ownership. Outstanding reviews are tracked with reminders, remediation actions are logged for audit, and SoD checks help reviewers make informed approve or reject decisions with full evidence for compliance.
Compliance Reporting
Deliver audit-ready reports with detailed, real-time IGA data. Export access certifications, SoD violations, and permission changes with complete timelines for MAS TRM, PDPA, CSA Cyber Trust, SOX, GDPR, HIPAA, and other frameworks.
Generate reports on access certifications, SoD violations, orphan accounts, and permission changes. Export identity governance data with complete timelines for regulatory reviews. Detailed audit logs give auditors the evidence they need in a single, searchable format.
Compliance Reporting
Deliver audit-ready reports with detailed, real-time IGA data. Export access certifications, SoD violations, and permission changes with complete timelines for SOX, GDPR, HIPAA, and other frameworks.
Generate reports on access certifications, SoD violations, orphan accounts, and permission changes. Export identity governance data with complete timelines for regulatory reviews. Detailed audit logs give auditors the evidence they need in a single, searchable format.
Frequently Asked Questions
What is Identity Governance and Administration?
IGA lets organisations manage digital identities, enforce access policies, and support compliance through centralised controls, including access requests, access reviews, segregation of duties, and audit-ready reporting.
How does IGA help with MAS TRM?
It supports the TRM Guidelines' user access management controls by running periodic access reviews, enforcing least privilege and segregation of duties, and recording every approval and access change for audit.
How does IGA support PDPA compliance?
IGA shows who can access personal data and why, removes access that is no longer needed through regular reviews, and produces audit-ready reports that support the PDPA's Protection and Accountability Obligations.
Is miniOrange IGA supported in Singapore?
Yes. KairaGlobal is miniOrange's Southeast Asia regional partner, providing local presales, deployment, and support.
Our Other Identity & Access Management Products
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Secure access for identities with an additional layer of authentication
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Privileged Access Management
Secure and control every privileged account with access to sensitive information and resources.
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