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Various regulations mandate businesses not only to implement an IGA (Identity Governance & Administration) solution, but as part of that to regularly review their access entitlements across the entire IT landscape, starting with an initial clean-up. This can result in complex projects with multi-year initiatives on defining business roles and cumbersome access review (recertification) processes, which annoy the business users. Factually, such approaches even might fail in fulfilling the regulatory requirements, just because they never get done and used.
Various regulations mandate businesses not only to implement an IGA (Identity Governance & Administration) solution, but as part of that to regularly review their access entitlements across the entire IT landscape, starting with an initial clean-up. This can result in complex projects with multi-year initiatives on defining business roles and cumbersome access review (recertification) processes, which annoy the business users. Factually, such approaches even might fail in fulfilling the regulatory requirements, just because they never get done and used.