Identity Governance & Administration

Greater transparency in identities and access rights — stronger logging, analytics, and reporting to reduce IT risks.

Efficient, compliant, and secure management of your digital identities with IGA

As a core discipline within IAM, Identity Governance & Administration provides the capabilities needed to manage workforce identities in a transparent, compliant, and secure way.

Modern IGA platforms offer a broad range of functionalities enabling:

  • Automated and auditable identity lifecycle management
  • Compliance and governance enforcement
  • Secure and reliable integration with connected IT systems

User Lifecycle Management

User Lifecycle Management covers the full Joiner–Mover–Leaver process:

  • Joiner – Creation of a new identity when an employee joins
  • Mover – All changes to that identity, triggered automatically or manually
  • Leaver – Deactivation of identity and access when an employee leaves

These processes ensure that identities are consistently updated, secured, and aligned with organizational changes.
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Access Governance

The Access Governance component defines how employees receive their access rights—taking into account:

  • Risk
  • Criticality
  • Legal and regulatory requirements

It also ensures that correctness of access assignments is verified continuously or on regular cycles, for example through automated recertification.
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Connectivity

An IGA platform integrates with:

  • Source systems that provide HR and organizational master data
  • Target systems where users and entitlements are managed
  • IAM ecosystem components, such as:
    • Identity Providers
    • ITSM platforms
    • Data governance solutions
    • UEBA (User & Entity Behavior Analytics)
    • And many more

This connectivity allows IGA systems to maintain a unified, compliant identity and access infrastructure across the entire organization.

Identify Weakpoint and Optimization Opportunities

Our assessment is designed to quickly uncover vulnerabilities and unused potential within your IGA processes. We analyze your current practices and deliver tailored recommendations to enhance your organization’s security, compliance, and efficiency.

Tailored Solutions for Your IGA Challenges

Based on the results of your IGA Fitness Check, we develop custom recommendations tailored to your organization. Our goal is to show you clear, actionable steps to start or strengthen your IGA initiatives. With our deep IGA consulting expertise, we ensure that you apply the best methods for your specific needs.

Start Optimizing Your IGA Processes Today

Take the first step toward a more secure, efficient, and compliant IGA strategy. Contact us today to begin your IGA Fitness Check and lay the foundation for a robust and future-proof IGA infrastructure.

Reports / Monitoring / Rezertifizierung

IGA Fitness Check

Our IGA Fitness Check is a compact quick assessment designed to identify initial weaknesses and optimization opportunities in your current IGA processes. Based on this evaluation, we define the necessary measures to strengthen your IT security and derive clear next steps.

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