Identity Governance & Administration (IGA)
Identity Governance and Administration (IGA)
Identity Governance and Administration (IGA) protects your business by enforcing policies around user access and ensuring that only the right people have the right access, at the right time — for the right reasons.
At WebSecure Intelligence, we bring together the technical capabilities, governance frameworks, and compliance insight to help you take control of identity-related risk while streamlining your business operations.
Automated access reviews
Reduce the burden on managers with policy-based, auditable certification processes.
Streamlined provisioning
Automate joiner/mover/leaver processes and role-based access, ensuring access is always up to date.
Strengthened security posture
Reduce risk by limiting excessive or unnecessary access across the business.
Audit-ready compliance
IGA ensures you’re always ready for regulatory audits by maintaining complete visibility and control.
Lower operational overheads
By automating repetitive access tasks, your team stays focused on higher-value work.
Operational Support Services for IGA:
Gold
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Adaptive Access: Policy-driven, risk-based access with continuous monitoring.
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Advanced Automation: AI/ML-driven entitlement recommendations and remediation.
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Enterprise Coverage: Integration across all applications (cloud + on-prem).
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Predictive Compliance: Proactive alerts, segregation-of-duties (SoD) controls, and continuous audit readiness.
Silver
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Lifecycle Management: Automated joiner/mover/leaver processes across core systems.
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Role Models: Defined role-based access for key business units.
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Access Reviews: Automated campaigns with workflows and escalations.
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Analytics: Risk-based reporting and dashboarding.
Bronze
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Access Reviews: Basic, manual user access reviews on a fixed cycle.
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Provisioning: Semi-automated or request-based provisioning with approvals.
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Policy Coverage: Limited role-based access; ad hoc controls.
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Reporting: Static compliance reports for audits.
