Identity governance
Identity governance answers who has access, why, and who approved it. Microsoft Entra ID Governance includes access reviews, which let organizations review group memberships, enterprise application access and role assignments on a schedule, with reviewers approving or denying access. Okta Identity Governance automates provisioning and removal as people join, change roles or leave, and handles access requests with delegated approvals. SailPoint offers identity security and governance software, including IdentityIQ for enterprise identity governance.
What we do
- Access review design for groups, applications and admin roles
- Recurring recertification with named owners
- Guest and external user cleanup
- Joiner, mover and leaver workflow design
- Separation-of-duties and risky-access checks
- Access request and approval flows
- Audit-ready evidence from review results
- Governance rollout that fits the identity platform in place
Our approach: start with an inventory of privileged and guest access, set an owner for every group and application, then run recurring reviews so evidence for auditors is a by-product. Experience with these platforms, not a partnership. Connects to our identity and access work.
Platforms and practices
- Microsoft Entra ID Governance access reviews
- Okta Identity Governance
- SailPoint Identity Security
- SailPoint IdentityIQ
- Joiner, mover and leaver workflows
- Recurring access recertification
- Privileged role reviews
- Guest and external user reviews
References
Sources last checked .
Product names are trademarks of their owners and are listed to describe our experience; they do not imply endorsement or partnership.