Govern Access Across Every Application and Identity
Bring identities, accounts, entitlements, access requests, lifecycle changes, reviews, and remediation into one governance program.
Get visibility across Active Directory, Microsoft Entra ID, Okta, SaaS applications, databases, ERP systems, core banking platforms, healthcare applications, and legacy systems—without limiting governance to what your directory or SSO provider can see.
Govern Access Beyond Entra ID and Okta
Directories and identity providers are only part of the access landscape. Critical permissions often live inside business applications, databases, ERP platforms, core banking systems, healthcare applications, and legacy environments.
Bring application-level accounts and entitlements into the same governance process so teams can answer:
Identity and Directory Systems
- Active Directory
- Microsoft Entra ID
- Okta
- Paylocity
- ADP
- Workday
Business and Application Systems
- SaaS applications (Salesforce, Microsoft 365, ServiceNow, Workday, Slack)
- Databases (Microsoft SQL Server, Oracle Database, MySQL, PostgreSQL)
- ERP systems (SAP, Oracle ERP Cloud, NetSuite, Microsoft Dynamics 365)
- Core banking platforms (Jack Henry Symitar, Fiserv DNA, Fiserv Premier, FIS Horizon)
- Healthcare applications (Epic, Oracle Health/Cerner, MEDITECH, athenahealth)
- Legacy systems (mainframe, AS/400, custom on-prem, flat-file-based systems)
Complete Access Visibility
See users, accounts, applications, and entitlements across both identity systems and business applications.
Application-Level Governance
Review and govern the permissions that exist inside applications—not just directory groups or SSO assignments.
One Governance Process
Bring modern, legacy, connected, and difficult-to-integrate systems into the same access governance approach.
From Identity Data to Access Decisions, Fulfillment, and Evidence
Bring the core identity governance activities into one repeatable process instead of managing reviews, requests, lifecycle events, and remediation separately.
Connect
Bring identities, accounts, applications, entitlements, HR data, and access information into scope.
Correlate
Connect users with their accounts, permissions, ownership, identity attributes, and business context.
Govern
Apply access reviews, lifecycle workflows, access requests, and governance controls.
Fulfill
Provision, change, or revoke access through connectors, APIs, ITSM workflows, tickets, or T-Hub integrations.
Monitor
Identify dormant, excessive, privileged, orphaned, or conflicting access that requires attention.
Prove
Retain approvals, decisions, remediation activity, ownership, and evidence for audit and compliance.
Start With the Identity Governance Problem You Need to Solve
Bring access reviews, lifecycle changes, requests, and access risk into one governance program. Start with the workflow your team needs today and expand as identity and application requirements grow.
User Access Reviews
Give managers and application owners the context to decide whether access should remain, change, or be removed.
Review users, accounts, entitlements, usage, privilege, risk, and segregation-of-duties issues while keeping remediation and evidence connected to the decision.
Identity Lifecycle Management
Use HR and identity events to govern access from hire through role changes and termination.
Automate joiner, mover, and leaver processes while reducing manual provisioning and deprovisioning work.
Access Requests & Fulfillment
Give employees and managers a governed way to request applications, entitlements, or predefined Access Templates.
Route approvals, capture business justification, apply expiration dates where needed, and fulfill approved access through supported integration methods.
Access Analysis & Risk
Find dormant access, excessive privileges, unused permissions, orphaned accounts, and segregation-of-duties conflicts.
Help security, IAM, and risk teams focus on the access that deserves attention first.
Govern Applications Even When They Do Not Support Modern Provisioning
Not every application supports SCIM or a direct provisioning connector. That should not remove it from the governance process. Use the fulfillment method that fits each application while keeping the access decision and resulting action connected.
Direct Connectors
Provision and revoke access through supported application integrations.
APIs
Use available APIs to connect governance workflows with target systems.
ServiceNow and ITSM
Route approved changes through existing IT service management processes.
Ticket-Based Fulfillment
Create trackable tasks when manual changes are required.
T-Hub Integrations
Extend provisioning and deprovisioning across applications that require alternative integration methods.
Govern More Than Workforce Identities
Identity governance now extends beyond employees. Apply consistent ownership, onboarding, review, and offboarding processes across the identity types operating in your environment.
Employees
Govern workforce access from onboarding through termination.
Contractors
Keep temporary and third-party access tied to clear ownership and lifecycle requirements.
Service Accounts
Bring service accounts into ownership and access review processes.
Non-Human Identities
Establish clearer ownership and governance for machine and system identities.
AI Identities
Extend identity governance to AI agents and emerging identity types.
Start Focused. Expand Governance as Your Requirements Grow.
IGA does not have to begin as a large, complex implementation. Start with the control or workflow creating the most immediate risk or operational burden. Add capabilities as your identity governance program matures.
Organizations can begin with User Access Reviews and expand into Access Analysis, Access Templates, Access Request, lifecycle management, provisioning, segregation of duties, IdentityWatch, and non-human identity governance.
This creates a practical path to broader IGA without requiring every capability to be deployed on day one.
Make Access Governance Easier to Prove
Organizations in regulated industries need to show more than who has access. They need evidence of how access was approved, reviewed, changed, and removed. Keep access decisions, ownership, lifecycle actions, remediation, and supporting records connected to the governance process.
Financial Services
Support access governance requirements across banks, credit unions, and other regulated financial organizations.
Healthcare
Maintain clearer control over access to healthcare applications and sensitive systems.
Government
Support structured identity and access controls across regulated public-sector environments.
Enterprise and Industry
Apply consistent governance across manufacturing, retail, and other complex organizations.
Compliance Programs
Support access governance requirements associated with:
Identity Governance and Administration FAQs
What Is Identity Governance and Administration?
Identity Governance and Administration helps organizations control who has access to applications and data, how that access is granted, how it changes over time, and how it is reviewed. IGA connects processes such as access reviews, access requests, identity lifecycle management, provisioning, risk analysis, and audit evidence.
How Does IGA Extend Beyond Entra ID or Okta?
Directories and identity providers provide important identity and authentication controls, but many application-level permissions exist outside them. IGA brings accounts and entitlements from SaaS applications, databases, ERP systems, core platforms, and legacy applications into a broader governance process.
Can IGA Automate Joiner, Mover, and Leaver Processes?
Yes. Identity and HR data can support onboarding, role changes, transfers, terminations, and deprovisioning through lifecycle workflows.
Can Employees Request Access Through the IGA Platform?
Employees and managers can request applications, entitlements, or predefined Access Templates through governed workflows with approvals, business justification, and time-bound access where required.
How Does IGA Help Identify Risky Access?
Access analysis can help identify dormant permissions, excessive privileges, unused access, orphaned accounts, and segregation-of-duties conflicts that require review.
Can Legacy Applications Be Included in Identity Governance?
Yes. Applications can be governed through different fulfillment approaches, including direct connectors, APIs, ITSM workflows, tickets, and T-Hub integrations when modern provisioning standards are not available.
Can Non-Human and AI Identities Be Governed?
Identity governance can extend beyond employees to contractors, service accounts, non-human identities, and AI identities using consistent ownership and access governance processes.
Which Compliance Requirements Can IGA Support?
Identity governance can support access-control and evidence requirements associated with programs such as FFIEC, SOX, SOC 2, HIPAA, PCI DSS, NIST, and ISO 27001.
See How IGA Fits Your Environment
Start with the identity governance problem you need to solve today and expand as your access, application, and compliance requirements grow.