IAM Governance and intelligence manages the status of permissions, roles, segregation of duties and re-certifications within a company and determines what rights are available to the employee mapped to specific information. It assures that authorization assignments are in line with anticipated risk exposure and comply with auditors’ requirements.

Our Services

• Analysis and design of cross application authorization models on an enterprise scale
• Role modelling (bottom up “mining” / top down) and define and implement role life cycle administration processes
• Identification and execution of segregation of duties requirements
• Definition of organizational governance structures for IAM platforms (e.g. definition of process owners, data owner, role owners)
• Design and implementation of attestation processes for existing entitlements
• Automate the attestation processes inclusive the subsequent corrective measures
• Design reports which comply with regulations and auditors’ requirements
• Establish (real time) monitoring for access violations based on risk models