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Identity Governance

Ensuring Control, Compliance, and Accountability

Effective identity governance is essential for maintaining control over user access and ensuring compliance with regulations.

 

Our Identity Governance service helps you establish and implement robust governance policies, processes, and technologies to manage digital identities securely and efficiently. We empower you to enforce consistent access controls and demonstrate compliance.

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Our Tailored Approach Can Include
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Governance Policy Development
 
  • Developing comprehensive identity governance policies and procedures.
     

  • Aligning policies with business objectives and regulatory requirements.

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Access Review & Certification
 
  • Implementing regular access reviews and certifications.
     

  • ​Ensuring users have appropriate access.

     

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Role-Based and Attribute-Based Access Control
  • Implementing RBAC and ABAC for granular access control.
     

  • Defining and managing roles and attributes.

     

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Segregation of Duties Management
 
  • Implementing SoD controls to prevent conflicts of interest.
     

  • Monitoring and enforcing SoD policies.
     

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Audit
& Reporting

 
  • Implementing SoD controls to prevent conflicts of interest.
     

  • Monitoring and enforcing SoD policies.
     

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Governance Technology
& Roadmap
  • Recommending and implementing governance technologies.
     

  • Automating governance processes and workflows.

Benefits

Improved Security – enforce consistent access controls and reduce the risk of unauthorized access.

Reduced Risk – minimize the risk of security breaches and data leaks.

Improved Audits and Reporting – simplify audit processes and improve audit readiness by gaining clear visibility into user access and activity.

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Reduced Operational Costs – minimize the risk of security breaches and data leaks.

Resources and Insights
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Contact Us

Ensure control, compliance, and accountability with our expert identity governance services.  Contact us  to learn more.

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