Identity Governance and Administration
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 identity lifecycle, and deliver audit-ready compliance.
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What is Identity Governance and Administration?
IGA enables organizations to manage digital identities, enforce access policies, and maintain compliance through centralized controls. Automate access reviews, streamline role management, and deliver audit-ready reporting.
Access Governance
Eliminate access risks and security gaps. Deliver a centralized governance experience that gives the right access to the right people at the right time.
Organization-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 compliance with SOX, GDPR, and other regulatory frameworks requiring separation of duties.
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 achieves regulatory compliance 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 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.
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