Manage and Govern Access to Enhance Productivity and Security
Organizations today face significant challenges in managing and overseeing access for both human users (such as employees, contractors, and partners) and non-human entities (including bots and service accounts). These identities span networks, data, and applications, all while organizations contend with business complexities like mergers, regulatory mandates, cybersecurity threats, and structural changes.
To address these complexities, Identity Governance and Administration (IGA) solutions serve as an essential component of any strategic Identity and Access Management (IAM) framework. These solutions provide key functionalities, such as role-based access controls, automated provisioning and de-provisioning, streamlined user access approvals, and centralized governance. They also enable integration with privileged account management (PAM) and governance, risk, and compliance (GRC) architectures, while ensuring lifecycle management for non-human accounts, such as service identities.
How We Can Help
With our IGA services, IT leaders, auditors, and business managers can effectively monitor and manage access across the organization, aligning with compliance requirements. Our structured, phased approach prioritizes security and regulatory needs while seamlessly integrating into your existing systems. By offering improved visibility and identifying high-risk areas, we ensure that access rights are maintained throughout user lifecycles. Additionally, our tailored solutions deliver rapid business value, securing executive buy-in and driving sustained improvements from the outset.
Identity Governance Services
By implementing robust Identity Governance Services, organizations can mitigate risks associated with unauthorized access, maintain regulatory compliance, and enhance operational efficiency.
Identity Lifecycle Management
Improve how you operate before you automate: Securing, streamlining, then automating identity lifecycle processes, from onboarding to termination, is a critical way to safeguard your organization while boosting productivity. We can help you maximize your IGA solution’s efficacy and ease of use, including a multi-platform or hybrid solution (like SailPoint and Okta) that combines access management and IGA.
Access Request & Approval Service
The right access approved by the right people in less time: New processes introduce more security/regulatory risk and are more time-consuming and frustrating than obtaining additional system access to fulfill special assignments and/or new job duties. A well-designed, SoD-aware, business-friendly access request and approval service capably addresses both problems to enable significantly greater workforce efficiency and productivity, while reducing security and regulatory violation risks.
Access Governance
Enable controls for who has regulated access to what, and when: A strong access governance model gives organizations a predictable, centralized way to enforce regulatory controls through role-based access provisioning and periodic access certifications, and to streamline regulatory audit evidence reporting. It’s key for adhering to government regulations like GDPR, SOX, FINRA, and HIPAA, and Integral Partners brings the depth of experience and professionalism required to ensure the best access governance solution is configured for and adopted by your organization.
IGA & PAM Integration
If you’re managing PAM independent of your access governance solution, you won’t have complete visibility of your organization’s high-risk access. This can cause dangerous access combinations or oversights that ultimately result in unnecessary security and compliance risks. For this reason, it makes sense to prioritize inclusion of privileged access in your governance model by integrating your PAM and IGA solutions. You can learn more about our CyberArk and SailPoint platform integration service here.