Identity Governance: Access Control, Compliance and Secure Privileges
Efficiently manage identities, ensuring correct access and regulatory compliance
Do you have traceability of all identities, privileges and critical access?
With Identity Governance, automate the entire user lifecycle with IAM, manage privileges with PIM and strengthen security with MFA, RBAC and SSO. Comply with frameworks such as SOX, GDPR and PCI, while preventing threats with ITDR.
Identity Governance Results
IAM identity governance, visibility and SOX/PCI compliance
- Centralized management of users and roles on critical platforms
- 50 % reduction in excess or inactive accesses
- Auditable reporting aligned to PCI DSS, SOX, GDPR and ISO 27001
- Elimination of risks associated with regulatory audits
- 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:
Managed over 300 privileged accounts
Reduced unnecessary or expired accesses by 50%.
Automated certification audits and eliminated access findings in regulatory reviews
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
Privilege reduction, full visibility and secure compliance
Identity Governance key indicators
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Secure your accesses and comply with identity isolation
Request a meeting with our Identity Governance experts.
I want to secure my corporate identities.