Access Governance

Access Governance

Access Governance

Our Access Governance solutions aim to address typical challenges your company may experience in managing the following challenges with managing users' access to IT applications:

  • Entitlement Creep: due to the fact that user access is never reviewed, a user gathers more and more access as their employment continues, this leads to inappropriate and conflicting access, increasing the risk of fraud.
  • Risk Exposure: due to a lack of understanding by IT of the risk posed by various access, it is impossible to focus on those with access which pose significant risk to the organization.
  • Policy Violations: conflicting access which, when assigned together to the same end user, provides an ability to perform actions which allow for possible fraudulent situations.
  • Entitlements for Roles: an ability to link access to job function so that we can identify entitlements which are not relevant to a users current position.

We have a number of innovative solution offerings to assist your organization understand the scale of the risk these challenges may present.

  • Identity & Access Governance Risk Assessment: An audit service performed over 4 weeks during which software tools are used to identify the risk posed by identity and access governance challenges.
  • Access Governance Quick Start: during a quick start engagement an access governance tool is implemented and configured to manage the access governance challenges across 5 business applications. This engagement is delivered in a three calendar month period and demonstrates an immediate return on investment.

We assist organizations to implement Access Governance solutions. These provide a consolidation of user account and access information to allow for regular reporting, reviewing and requesting of access, along with a better understanding of risk, policy violations and role modelling.