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identity governance

Identity Governance

Access reviews, joiner-mover-leaver automation and clear evidence for auditors.

Technology partners

Delivered with

Vendors SecureBeans deploys and supports for Identity Governance.

MicrosoftDelinea
In depth

Identity Governance at a glance

Joiner-mover-leaver automation

Identity governance and administration (IGA) automates user provisioning when people join, change roles or leave. Joiner-mover-leaver workflows linked to HR remove orphaned accounts and apply role-based access control, so access always matches the job.

Access reviews and audit evidence

Regular access reviews ask managers to confirm who still needs access, and segregation of duties rules prevent toxic combinations. SecureBeans implements Microsoft Entra ID Governance and Delinea access governance so access certification produces clear audit evidence.

FAQ

Identity Governance - frequently asked questions

What is identity governance?

Identity governance is the policy and process layer of identity management: making sure the right people have the right access, reviewing it regularly and proving it to auditors.

What is a joiner-mover-leaver process?

Joiner-mover-leaver (JML) is the process of granting access when someone joins, adjusting it when they change role and removing it when they leave, ideally automated from HR data.

How often should access reviews happen?

Most organisations review privileged and sensitive access quarterly and general access every six or twelve months, depending on regulatory requirements.

Not sure where to start?

Book a 30-minute security architecture review with our engineers.