IAG
Identity Access Governance
Identity Access Management (IAM) and access governance — know exactly who can touch which system, and prove it on demand.
IAG builds and continuously reconciles the authority matrix behind the organisation: every role, every system, every permission. It flags governance gaps, drives periodic access reviews, and records each change in a ledgered, tamper-evident audit trail built for the regulator’s questions.
Inside IAG
Authority MatrixAccess ReviewReconciliationSystems InventoryRoles InventoryAccess SummaryIdentity Attack PlaybooksJob Titles InventoryUsers ReviewJob Titles ReviewSegregation of Duties (SoD)
At a glance
- Built for
- Any sector that needs to govern access across its operations
- Frameworks
- SAMA CSF · NCA ECC · ISO 27001 · PCI-DSS · SWIFT CSCF
- Delivery
- Fully on-premise or fully cloud