WALLIX IAG
Centralises management and auditing of user access and entitlements.
"For organisations needing a centralised view of accounts and entitlements to simplify provisioning, certification and audit."
Centralise and audit user access and entitlements
Many organisations struggle to keep an accurate inventory of who has access to what. Accounts and entitlements sit across on-prem and cloud systems, third-party services and applications. That fragmentation makes provisioning, certification and audit slow and error prone.
Where WALLIX IAG is used
WALLIX IAG is used to discover accounts and entitlements, automate provisioning and deprovisioning, and run access certification campaigns to produce auditable records. It supports reporting and dashboards for governance, enforces segregation of duties rules, and helps manage privileged access when paired with Privileged Access Management.
Suitable environments
Fits organisations with privileged or administrative users, regulated sectors, medium to large enterprises and hybrid IT estates where central IT or security teams must manage access across business units and third-party contractors.
Benefits
Centralised control
Consolidates access data into a single view to simplify governance and reduce manual reconciliation.
Easier audits
Generates audit trails and reports that reduce time spent preparing compliance evidence.
Faster lifecycle actions
Automates provisioning and deprovisioning to shorten joiner, mover and leaver processes.
Reduced privilege risk
Surfaces orphan and over-entitled accounts to reduce insider and privilege misuse risks.
Better compliance
Supports documented certification and reporting to assist regulatory and internal reviews.
Operational insight
Provides dashboards and reports that enable clearer access decisions and collaborative reviews.
Capabilities
Discover accounts
Automate provisioning
Manage access requests
Certification campaigns
Audit records
Detect entitlement risks
SoD controls
Applications
Onboard/offboard users
Automate account provisioning and removal to ensure access aligns with employment lifecycle events.
Certification campaigns
Run scheduled reviews to evidence entitlement validity for internal or external audits.
Privileged user control
Manage and verify privileged accounts, especially when paired with Privileged Access Management tools.
Third-party access
Control and review contractor entitlements to limit exposure from outsourced or temporary users.
Enforce SoD
Detect and prevent conflicting duties through defined rules and alerting.
Hybrid estate visibility
Inventory accounts and entitlements across on-premises and cloud systems to reduce blind spots.
