Identity Governance & Administration
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CIO Analytics
Govern application users and access with confidence.
Identity Governance & Administration brings identity, HR, ITSM, and application data together so teams can govern access from the initial request through removal with clear line of sight.
I'm Interested
Access changes constantly.
Manual processes don't keep up.
People join, change roles, and leave, and each change ripples across dozens of applications.
Managed manually, without a connected process:
Requests sit in queues, waiting on email approvals.
Reviewers certify permissions with no view of which matter.
Former employees keep access that should have been removed.
The Result: IT and security teams spend more time chasing approvals and assembling audit evidence while outdated access remains in place.
Control access across the entire user lifecycle.
Automate access requests
Accept requests through your existing ITSM system or other channels. Apply defined approval rules, route requests to the appropriate application owners, and provision access after approval.
Manage joiners, movers, and leavers
Use HR events, roles, departments, and other attributes to trigger onboarding, role-change, and offboarding workflows across connected applications. Prepare the access new employees need from day one, change access when responsibilities change, and remove access when someone leaves.
Run structured access reviews
Schedule reviews, bring user and entitlement information together, and help reviewers focus on access exceptions that warrant closer attention.
Maintain evidence of every action
Record requests, approvals, provisioning, changes, removals, and review decisions to create a defensible history for audits and compliance reporting.
Build the right access controls before you automate.
Identity Governance & Administration provides the data and workflows to control access. CIO Analytics connects that information with Infotech best-practice research, templates and tools, AI, and human advisory to help improve the processes behind those controls.
Access reviews
The platform can bring users, roles, entitlements, and activity together — but deciding who owns each review, how often it should happen, what constitutes risk, and how exceptions should be resolved requires sound governance. Infotech helps strengthen the process before automating it.
CIO Analytics brings data, BI, AI, and advisory together so IT leaders have both the evidence and the means to act on it.
Bring access governance under control now.
Connect identity, HR, ITSM, collaboration, and application systems to create a more complete view of who has access, why they have it, and what should change. Use that connected information to support access requests, lifecycle management, reviews, remediation, and audit reporting.
During implementation, we help you assess your existing processes, identify improvements, and configure the rules and workflows that support them.
