Provide a user-friendly interface for employees to request access to applications, data, and resources with defined approval process.
Automate the provisioning and de-provisioning of user accounts to ensure timely access for new hires and prompt removal for departing employees.
Conduct regular reviews and attestation of user access rights to ensure compliance with internal policies and regulatory requirements.
Ensure users have appropriate access levels based on their roles, minimizing the risk of over-privileged accounts.
Ensures that no single individual has control over all aspects of any critical transaction, thereby reducing the risk of unauthorized actions or mistakes going undetected.
Track and log all identity-related activities, providing a comprehensive audit trail for security and compliance purposes and generate compliance reports
Pick, choose and pay for what you need in your business! No need to pull extra budget strings with out IGA as a service solutions!
Identity Administration (IA) | Essential | Advance |
---|---|---|
Integrations Connectors | ✓ | ✓ |
Automated Access Request Management Workflows | ✓ | ✓ |
Provisioning | ✓ | ✓ |
Entitlement Management | ✓ | ✓ |
Identity Governance (IG) | Essential | Advance |
---|---|---|
Segregation of Duties (SoD) | ✓ | ✓ |
Access Review | ✓ | ✓ |
Role-based Access Management | ✓ | ✓ |
Analytics and Reporting | ✓ | ✓ |
Managed Service - ITSM | Essential | Advance |
---|---|---|
Incident management | ✓ | ✓ |
Service request management | ✓ | ✓ |
Change management | ✓ | ✓ |
RCA and problem management | ✓ | ✓ |
Status report | ✓ | ✓ |
Support documentation | ✓ | ✓ |
Project management | ✓ | ✓ |
Coverage | Essential | Advance |
---|---|---|
Support coverage | 12x5 | 24x7 |
Response time (SLA) | 2 Hours | 1 Hour |
Advisory | Essential | Advance |
---|---|---|
Yearly Business Continuity Assessment | ✓ | |
Audit and Compliance Advisory | ✓ | |
Quarterly IGA Maturity Assessment | ✓ |