Identity & AccessIdentity Governance

Access governed.
Continuously.

Identity Governance & Administration: automated access reviews, joiner/mover/leaver controls, role engineering, segregation of duties, and compliance reporting. We build the governance programmes that keep access clean and auditable.

Automated access recertification and reviews
Joiner/mover/leaver controls integrated with HR
Segregation of duties conflict detection
Compliance evidence packs for SOC 2 and ISO 27001

Identity governance, end to end

IGA Platform

Identity Governance & Administration

We deploy and configure IGA platforms that automate access request, approval, provisioning, and deprovisioning workflows — giving you a governed, auditable identity lifecycle from day one.

IGA Platform SelectionWorkflow DesignRole ManagementAccess Request AutomationProvisioning & DeprovisioningAudit Trail Configuration
Access Reviews

Access Review & Recertification

Automated access recertification campaigns that ensure the right people have the right access at all times. We design and run recertification programmes that satisfy SOC 2, ISO 27001, and regulatory requirements.

Recertification Campaign DesignAutomated Review WorkflowsManager & Owner ReviewsOrphaned Account DiscoveryExcessive Privilege AnalysisCompliance Evidence Packs
Joiner/Mover/Leaver

Joiner, Mover & Leaver Controls

Stale access from former employees and role changes is one of the most common audit findings. We design and implement JML controls that automatically provision, adjust, and deprovision access throughout the employment lifecycle.

JML Process DesignHR System IntegrationAutomated ProvisioningRole Change WorkflowsLeaver DeprovisioningAudit Reporting
Role Management

Role Engineering & Management

Poorly designed roles lead to privilege creep and audit failures. We engineer clean role structures that enforce least privilege, reduce role sprawl, and make access reviews meaningful rather than rubber-stamp exercises.

Role Discovery & AnalysisRole ConsolidationRole MiningPermission Matrix DesignSegregation of Duties AnalysisRole Lifecycle Management
Segregation of Duties

Segregation of Duties (SoD)

SoD conflicts create fraud risk and compliance failures. We identify SoD conflicts across your application landscape, design compensating controls, and implement automated SoD monitoring.

SoD Conflict AnalysisRisk Ruleset DesignCompensating ControlsAutomated SoD MonitoringRemediation RoadmapCompliance Reporting
Compliance Reporting

Identity Compliance Reporting

Auditors want evidence that access is governed. We build the reporting frameworks, dashboards, and evidence packs that demonstrate your identity governance programme to auditors, regulators, and board-level stakeholders.

Compliance Dashboard DesignAudit Evidence PacksRegulatory ReportingBoard-Level SummariesKPI & Metrics FrameworkContinuous Monitoring

Assess. Design. Implement. Mature.

01

Assess

We evaluate your current identity governance maturity: access review processes, JML controls, role structures, and SoD conflicts.

02

Design

IGA architecture, role models, and governance workflows designed around your organisation size, risk appetite, and compliance requirements.

03

Implement

Platform deployment, workflow automation, and integration with your HR and directory systems. Implementation, not just recommendations.

04

Mature

Ongoing access reviews, role optimisation, and governance reporting ensure your IGA programme continuously improves.

Ready to govern your identity programme?

We scope IGA engagements quickly and integrate with your existing HR and directory systems. Book a discovery call to understand your current governance gaps.

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