Conduct periodic and ad-hoc reviews
Identity Governance ensures initiatives stay on schedule with automatic system reminders to business reviewers and progress updates including issue escalation for administrators.
Define controls to detect and handle violations and exceptions
Identity Governance allows you to define SOD controls to prevent or mitigate conflicting entitlement assignments, specify time constraints on role and permission assignments to manage temporary access rights, and define, detect and properly handle orphaned account, systems and shared accounts.
Analytics and Role Mining
Technical and business role mining
Identity Governance can perform analysis of entitlements across your organization to gain insight into the optimal roles which should be implemented to support your business requirements.
Decision support and ‘what if’ analysis
Guidance can be provided to approvers about whether a request is out of the norm, risk factors and percentage of users who have the same access. For administrators to help them avoid costly mistakes, Identity Governance can determine the impact before activating, modifying or deactivating a role.
Increase business efficiency
Collect and review entitlement data across the enterprise, including on-premises, hybrid and cloud
Identity Governance collects system and application data from both on-premises, hybrid and cloud systems using a wide range of access protocols so you can conduct enterprise-wide user access reviews.
Business Role and attribute authorization model
Build business models for access authorization based on roles or attributes. This significantly reduces the scope and duration of access certifications and access request and approval processes by allowing a focus on exceptions, rather than all entitlements.
Empower business users
Intuitive business user interfaces
Identity Governance simplifies business critical information so that it makes intuitive sense to business users conducting access certifications, encouraging their participation without requiring detailed training.
Provide access information with context
Provide decision support – The solution makes it easy for business managers responding to certification reviews or access requests by providing them with additional decision support and guidance. Key metrics and context will be provided on screen explaining whether the entitlement is within the norms of their role, percentage of users who also have that access and risk scoring.
Proactively reduce risk
Conduct reviews prioritized by risk scoring
Identity Governance allows you to design risk-focused access recertification campaigns based on specific users, groups, entitlements, attributes and applications. Risk scoring highlights areas of concern, providing focus where most needed.
Closed-loop access revocation
Identity Governance integrates with Identity Manager to deliver seamless, automated access revocation. We make it easy to push and pull information to and from the Identity Vault. For applications not managed by Identity Manager, Access Review tracks manual fulfillment via service desk integration (Remedy or ServiceNow), or via email interaction with administrators.
Drive Business Value
Faster time to implementation
Identity Governance has been built from the ground up to simplify the overall compliance and governance process. Organizations can get their compliance campaigns into production in hours vs. weeks or even months with legacy vendors.
Better decisions are based on visibility
Identity governance comes out of the box with over 30 reports not to mention the ability to customize and create your own. The reporting capabilities of Identity Governance provides the visibility needed to make sound business decisions, business decisions based on fact not fiction.