Reduces the risk of unauthorized access and provides evidence

Manage identities and privileges with approvals, traceability, and periodic reviews to speed up audits.

Do you have traceability of all identities, privileges and critical access?

With Identity Governance, we automate the user lifecycle, implement multi-factor authentication, and apply role-based controls to protect credentials and sensitive access. It complies with standards such as ISO 27001, SOX, and PCI DSS, strengthening your Zero Trust security model.

Identity Governance Results

IAM identity governance, visibility and SOX/PCI compliance

Automated assignment and control of roles

Centralized management of users and roles on critical platforms
50 % reduction in excess or inactive accesses

Access audit and regulatory compliance

Auditable reporting aligned to PCI DSS, SOX, GDPR and ISO 27001
Elimination of risks associated with regulatory audits

Continuous improvement of identity control

Periodic access certifications (automatic recertification)
Logging of approvals, changes and revocations of privileges

REAL-WORLD EXPERIENCE IN IDENTITY MANAGEMENT

Success Stories

Identity Governance in the Financial Sector

Privilege control and automation with risk reduction

A financial institution with hundreds of internal applications and users with high access needed to reduce risk and comply with SOX audits. With Identity Governance:

Corporate Identity Governance

Automated, secure and certified identity governance

With Identity Governance you get:

Automated account provisioning and procurement
Ongoing certification of access eligibility
Session control for privileged accounts
Attribute-based role management
Comprehensive compliance reports for audits (PCI, SOX, GDPR)
Integration with IAM, PAM and ITSM systems
Identity management with federation and RBAC policies
Session control and monitoring with ITDR
Privileged Identity Management (PIM)
Integration with MFA, IAM, SSO, ITSM and SIEM solutions

Testimonials from Our Customers

“Implementing centralized access control policies with MS Entra ID reduced unauthorized access attempts to our global network—where more than 5,000 employees collaborate—by more than 25%. Today, we have much greater peace of mind about who logs in, how they log in, and what they access.”

Privilege reduction, full visibility and secure compliance

Identity Governance key indicators

Less unnecessary privileged access

- 0 %

Audit-ready reports

0 %

Reduced regulatory findings in access reviews