Identity Governance & Administration

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Identity Governance & Administration

Accessdefenders Identity Governance & Administration (IGA) services give organizations the power to manage access with precision. We help you govern who has access to what — and ensure that every entitlement is justified, auditable, and secure.

Whether you’re deploying IGA from scratch or modernizing an outdated governance model, our approach delivers both technical alignment and business oversight. We reduce risk, enforce least privilege, and streamline certifications at scale.

IGA is more than compliance — it’s about building trust in your digital environment.

 

Key IGA Capabilities

Access Review & Recertification
Role-Based Access Control (RBAC)
Segregation of Duties (SoD)
Policy-Driven Provisioning
Delegated Administration
Audit-Ready Reporting

How does it work?

Our proven approach delivers effective identity governance in 3 structured phases, aligned to your compliance and operational maturity goals.

Assessment & Design

Current State Review

Analyze access landscape and audit gaps.

Governance Model

Define access types, role structures, and SoD rules.

Process Mapping

Align request, approval, and certification workflows.

Implementation

Platform Configuration

Deploy tools for identity lifecycle and policy enforcement.

Integration

Connect with HRMS, AD, cloud platforms, and business apps.

Validation

Test controls, run pilots, and prep for go-live.

Optimization

Access Reviews

Launch periodic and event-based recertifications.

Reporting

Enable dashboards and audit reporting.

Governance Ops

Establish BAU support for governance changes.