Identity Governance & Administration
Documented ownership, role models and measurable controls for identity lifecycles.
Overview
Organisations often lack a single, documented definition of who owns identity decisions, how roles map to entitlements and what evidence an access review needs. That gap causes inconsistent assignments, missing review records and unclear accountability across the identity lifecycle.
Identity Governance & Administration creates a documented domain definition that assigns accountable owners, defines role and entitlement models, and sets measurable success criteria and review cadence. It specifies evidence requirements and reporting so owners can demonstrate control; scope is limited to lifecycle governance, role and entitlement modelling and access review processes and excludes implementation design, vendor selection, infrastructure operations and day-to-day access administration.
What this solution helps you achieve
Automate identity lifecycle
Handle joiners, movers and leavers consistently and securely through automated identity workflows.
Enforce least privilege
Ensure users and service accounts have only the access they need — no more, no less.
Gain identity visibility
Understand how identities are used, misused and changing across the environment.
Prove access compliance
Demonstrate who has access to what, why they have it, and who approved it — at any point in time.
Reduce identity-based risk
Minimise the likelihood and impact of breaches caused by compromised, excessive or misused identities.
Perform access reviews
Conduct periodic access reviews and certifications to confirm access remains appropriate.
Identify excessive access
Detect over-privileged users, toxic permission combinations and unnecessary access rights.
Reduce admin effort
Cut the time and effort required to manage permissions across directories and systems.
Primary technologies
These are the primary technologies we use to deliver this solution.
Each plays a defined role in addressing the core requirements and ensuring the solution works effectively in practice.
Also applicable in some environments
These technologies are not core to how we typically deliver this solution, but may be used in specific scenarios, environments, or where existing platforms and requirements need to be accommodated.
