Challenges

Solutions

  • Slow and unreliable deactivation when people leave.
  • Orphan and dormant accounts.
  • Users with no-longer-needed access.
  • Access that violates SoD policies or represents high risk.
  • Unreliable approvals for access requests.
  • Audit failures and regulatory risk.

  • Automate deactivation based on SoR (HR).
  • Review and remediate excessive access (certification).
  • Block requests that would violate SoD.
  • Analyze entitlements to find policy violations, high risk users.
  • Automatically route access requests to appropriate stake-holders.