Access Governance & Permissions Management
Manage access permissions with clear ownership, review and traceable decisions.
Overview
Permissions often remain after someone changes role or leaves. Informal requests and administrator-led changes can make approvals inconsistent, leave ownership unclear and create records that do not explain why access was granted or retained. Growth, reorganisations and new systems can make these issues harder to manage.
This solution brings permission requests, changes, reviews and removal into a consistent, traceable process. Access can be reviewed against current business need, with identifiable owners and approvers. Teams can see who has access and why, identify unneeded permissions and reduce reliance on ad hoc changes, spreadsheets and informal access records.
What this solution helps you achieve
Govern access changes
Control access requests and changes through structured approval and review processes.
Maintain appropriate permissions
Keep access permissions appropriate to users' roles and responsibilities.
Understand access rights
Gain clear visibility into who has access to systems, data and resources across the organisation.
Traceable access changes
Records show significant identity and access changes and their reasons.
Products for this solution
Explore options for this solution. The right choice depends on your environment, requirements and existing tools. We can help you assess which products fit and where they complement one another.
