[IGA]
Identity Governance & Administration
Ident1ty designs, integrates and operates your IGA architectures precisely, on time, and seamlessly for your teams.
Why uncontrolled access rights are a ticking time bomb?
Unrevised access rights
Employees who accumulate rights over the years. An attack surface that grows without anyone seeing it.
Unproven compliance
Audit SOX, NIS2, ISO27001, without identities governance, demonstrate who has access to what is becoming a nightmare.
Undetected orphan accounts
Former employees, service providers, service accounts, active access that no one monitors or revokes.
Identity governance without the complexity that makes it unusable
IGA projects often fail through operational overload. IDENT1TY automates access reviews, certifications and provisioning workflows so governance is real, not just documented.
Automated access reviews
Certification campaigns launched automatically on your cycles (quarterly, annual). Managers validate in 2 clicks, anomalies surface as priorities.
Roles built from real usage
Role modelling through behavioural analysis of your existing users, not theory. Roles your teams understand and adopt.
Instant provisioning and de-provisioning
Onboarding, role change and departure automatically trigger the corresponding rights. Zero delay, zero oversight.
Built-in regulatory compliance
SoD (Segregation of Duties) natively configured with real-time alerts on rights conflicts. SOX, NIS2 and DORA audits made easier.
What we do today
We help organisations structure a clear, reliable and controlled governance of identities and access.
Governance · Entitlements · Compliance- Definition of the identity governance model covering roles, responsibilities and associated processes
- Implementation of management rules controlling who accesses what, why and under whose authority
- Rationalisation of entitlements to reduce excessive rights, obsolete access and unmanaged accounts
- Alignment of identity governance with business, security, compliance and audit requirements
We help our clients implement effective, readable and actionable access review campaigns for business teams.
Recertification · Campaigns · Remediation- Design and automation of access recertification campaigns
- Definition of review scopes by application, population, business role or risk level
- Support for managers, application owners and compliance teams during access validation
- Identification of gaps, unjustified access or rights to remove, with remediation tracking
We secure and industrialise identity management throughout the entire employee lifecycle.
Joiner · Mover · Leaver · Automation- Automation of Joiner, Mover and Leaver processes to ensure access is granted and revoked at the right time
- Connection of HR, IT and business processes to reliabilise identity creation, modification and deletion
- Definition of access assignment rules based on function, entity, role or user profile
- Reduction of risks from dormant accounts, persistent access and unrevoked rights
We help our clients identify, control and reduce risks from sensitive entitlement conflicts.
SoD · Matrices · Internal control- Analysis of roles and rights to identify segregation of duties conflicts
- Definition of SoD matrices tailored to business processes, critical applications and internal control requirements
- Implementation of preventive and detective controls to limit risky access combinations
- Production of risk reports and remediation plans actionable by security, audit and business teams
We integrate IGA solutions with HR, IT and business repositories to create consistent, automated governance.
HRIS · Connectors · Provisioning- Connection to HRIS systems to reliabilise identity data for onboarding, offboarding and role changes
- Integration with business applications to govern access to critical enterprise systems
- Implementation of connectors, workflows and provisioning rules adapted to client environments
- Synchronisation of data across IGA, IAM, PAM platforms, directories, ITSM and internal applications
We give organisations a clear, measurable and auditable view of their identities and access.
Dashboards · Audit · KPIs- Creation of dashboards and compliance reports covering identities, access, reviews and risks
- Production of audit evidence usable by compliance, security, internal control and business teams
- Tracking of key indicators: excessive rights, orphaned access, review campaigns, SoD conflicts and remediations
- Alignment of IGA controls with regulatory requirements, internal policies and security standards
Our numbers talk for us
28
years of experience
+100
Active Certifications
76
Projects deployed in 2025
17
Countries covered
+40
IAM/PAM/IGA certified experts
Use cases
Access review and recertification programme
Industrialisation of IGA campaigns and reduction of access debt across 800 applications.
European banking group whose semi-annual access review campaigns were deemed insufficient by control functions. Managers were validating en masse without analysis, flagged by internal audit and ACPR inspection.
Risk management wanted to regain control of the role model, which had become unreadable through years of ad-hoc requests.
Another use case, another challenge.
JML process automation for a retail distributor
Day-one provisioning, orphaned account removal and streamlined employee journey.
National retail chain with high seasonality and employee turnover. Provisioning relied on manual tickets handled by multiple teams, with delays ranging from 3 to 10 days.
Offboarding was only partially processed, leading to a significant volume of orphaned accounts.
Our technology partners
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