Give access a clear owner and a clear purpose.
When access outlives the reason it was granted
A role change may require removing old permissions as well as adding new ones. A review decision needs a route to fulfil the removal. We help work through these process boundaries so that approvals, provisioning and evidence form a complete control rather than disconnected activities.
Define the identity lifecycle
Map authoritative data and the triggers for joiners, movers and leavers. Agree identity matching, start and end dates, exceptions, failures and the responsibilities of HR, managers and application owners.
Make reviews understandable
Identify application and entitlement owners, business-friendly permission descriptions and the information reviewers need. Define escalation, exception approval and how removal decisions will be tracked to completion.
Embed operational ownership
Agree the governance calendar, operational procedures and measures for incomplete actions. Connect the platform workflow to the people accountable for running it and resolving exceptions.
Typical deliverables
- Joiner, mover and leaver process designs
- Access-request and review requirements
- Entitlement and application ownership models
- Remediation tracking and service procedures
Deliverables are tailored to the stage of your programme and the responsibilities you need us to take on. We can work alongside internal teams and existing delivery partners.
Questions about this service
Do we need a new IGA platform first?
Not necessarily. Discovery can identify improvements to ownership, data and processes before a platform decision. The right sequence depends on your current controls and delivery goals.
Can this support a Saviynt programme?
Yes. Our offering includes business analysis, governance design and application-onboarding support for Saviynt programmes. The technical scope and delivery responsibilities are agreed for the engagement.