man pointing

Remedial Actions

After Reconciliation, when a discrepancy is identified, one of the following actions are taken

  • Grant entitlements to match the target system

  • Revoke access from the target system

  • Revoke access from target system after approval from business owner

  • Initiate a certification process

  • Notify business and IT owner

Authorized Vs Actuals

Shield systems from the easily avoidable excess account and permission grants. Identify accounts created out of the process and remediate them swiftly.

authorized certification
IAM Profile Access

Closed Loop Authorization

Ensure that policies are enforced as digital identities are consumed across a variety of target systems. Replace inefficient manual workflows of cleanup excess privileges with the automation of reconciliation and remediation.