Automated Access Review & Certification

• Replace spreadsheet-based audits with automated certification campaigns. Managers and data owners regularly review user entitlements via an intuitive dashboard.
  • Granular Campaigns: Schedule reviews at the user, role, or application level for maximum precision.
  • Least Privilege Enforcement: Ensure users maintain only the access they strictly need for their current role.
  • Audit Readiness: Automatically generate evidence of compliance for regulations like SOX, HIPAA, GDPR, and PCI-DSS.

Segregation of Duties (SoD) Management

• Prevent fraud and conflict of interest by enforcing SoD policies across your entire landscape—including complex ERP systems like SAP and Oracle, as well as non-ERP applications.
  • Toxic Combination Prevention: Automatically detect and block users from holding conflicting permissions (e.g., the ability to both create and approve a vendor payment).
  • Cross-Application SoD: Detect conflicts that span multiple systems, closing gaps that single-app controls miss.
  • Risk Mitigation: Drastically reduce the potential for internal fraud and malicious activity.

Closed-Loop Remediation

• Governance that acts, not just reports. When a certification review flags access for revocation, our system automatically triggers the removal in the target application.
  • Zero Latency: Remove inappropriate access in real-time, closing the window of vulnerability.
  • Automated De-provisioning: Eliminate the manual IT tickets usually required to revoke access after an audit.
  • Risk Reduction: Ensure that policy decisions are immediately enforced technically.

Advanced Role Engineering (RBAC)

• AlGebra enables a robust Role-Based Access Control (RBAC) model using a hybrid approach. We combine “bottom-up” role mining (analyzing existing IT data) with “top-down” modeling (business role definition) to create an efficient hierarchy.
  • Operational Efficiency: Drastically reduce individual access requests by assigning bundled access based on job function.
  • Role Lifecycle Management: Continuously review and update roles to prevent “role bloat” and ensure they remain relevant to the business.
  • Data Leakage Prevention: Standardize access to ensure sensitive data is only exposed to qualified roles.

Compliance Enablement & Risk Scoring

• We operationalize compliance by defining access models, rules, and risk policies. Our advanced analytics assign Risk Scores to users and entitlements, highlighting high-risk areas that require immediate attention.
  • Instant Visibility: Use risk metrics to prioritize governance efforts on the most dangerous access points.
  • Policy Automation: Automatically flag or block access requests that violate regulatory standards.
  • Continuous Monitoring: Shift from “point-in-time” compliance to continuous adherence.

Identity Data Hygiene & Clean-up

• The foundation of any successful IGA project is data quality. We employ a robust methodology to normalize identity data, flag dormant accounts, resolve duplicate identities, and clean up “orphan” entitlements before automation begins.
  • Clarity & Accuracy: Resolve missing or non-conforming identity information.
  • Cost Savings: Identify and remove unused licenses and accounts.

Solid Foundation: Ensure your automation is built on accurate, trustworthy data.