Improve Efficiency, Security and Compliance

Identity Governance (IG)

Identity Governance refers to the policies, processes and technologies that ensure the right individuals have appropriate access to the right resources at the right time and for the right reasons. It requires managing and securing digital identities, automating access controls, and ensuring compliance with regulatory requirements. Some key aspects of an Identity Governance program are providing clear visibility into what access each user has, defining and managing privileges and roles, regularly reviewing and certifying access rights, and continuously evaluating adherence to security policies and regulatory compliance requirements.

Cut Out Manual Processes:

Manual Identity Governance

Excel Based Reviews – Manually intensive and error-prone.

VS

Automated Identity Governance

Identity Governance Tool – Cuts out the manual processes, creates an audit trail and manages remediation.

Key Needs for Success for Identity Governance Tool Implementation:

Technical Implementation – Here you will need experts to install, configure, and connect the software to your data sources. In typical implementations, the identity governance tool is connected to an HR feed (the primary source of identities) and it is connected to application feeds where access right data is collected.
Program Roll-Out – Once the technical components of your projects are implemented you will be ready to review access rights. Here you will make decisions on access review frequency, length of review periods, and other policies like reassigning review items. Here many headaches can be saved by engaging an experienced team who have done it before.