Identity Governance and Administration (IGA)

Auditing & Reporting, IGA Administration, Native Connectors

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• • ✔ Request & remove access rights
  • ✔ Approval & Delegation
  • ✔ Password Management
• • ✔ Manage IGA users

• • ✔ Manage Entitlements & Applications
  • ✔ Provisioning & De-provisioning
  • ✔ Manage Business Roles
  • ✔ Manage Request Catalogue

Auditing & Reporting, IGA Administration, Native Connectors

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• ✔ User Lifecycle Management
• ✔ Manage organizational data
• ✔ Work Period Management
• ✔ Account Management
• ✔ Source System Integration
• ✔ Create & Update Users

Auditing & Reporting, IGA Administration, Native Connectors

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• • ✔ Manage Automated Rules
  • ✔ Mass Update Entitlements
  • ✔ Manage Organizational Data
  • ✔ Manage Data Imports
  • ✔ Integration Platform and/or OpenAPI
  • ✔ Review Access Rights
  • ✔ Reconciliation
  • ✔ Segregation of Duties (SoD)
  • ✔ Risk Level Calculation
  • ✔ Lock User Account
  • ✔ Strong Authentication
  • ✔ Manage Entitlement Lifecycle
  • ✔ Manage Privileged Access
  • ✔ Manage Physical Accesses
  • ✔ AI For End Users and/or Admins