Organizations struggle with file-based IAM systems and manual remediation, leading to security gaps, incomplete entitlement mapping, and audit inefficiencies. iAudit automates the review and certification of user access across various applications by processing user account and entitlement data, ensuring policy compliance and seamless IAM integration for provisioning.
How It Works
Data Normalization
1
Applies standard rules and transformation logic to clean data, eliminating duplicates and minimizing human errors in access records.
Cross-System Verification
2
Correlates master entitlement files with end systems, ticketing systems, and IGA systems for accurate entitlement mapping.
Automated Certification
3
Processes user account and entitlement data alongside HR records to automate user access reviews and certifications.
Seamless Integration
4
Generates input files or uses direct API integration to update IGA systems for provisioning and de-provisioning actions.
Policy-Driven Compliance
5
Ensures compliance by conducting policy-based access assessments and validating entitlements assigned to individuals in real time.
Key Benefits
Enhanced Efficiency
Automates transfer validations, access recertification, and IAM processes, saving 2 FTEs annually and reducing manual workload significantly.
Key Benefits
Streamlined Application Onboarding
Enables effortless onboarding of applications, ensuring quick integration with existing IAM systems without complex configurations.
Key Benefits
Audit Accessibility
Provides direct access to detailed audit history, empowering internal and external auditors to validate IAM processes efficiently.
Key Benefits
Improved Compliance Assurance
Ensures timely access revocation and accurate entitlement assignments, reducing compliance risks and audit penalties
Key Benefits
Reduced Security Risks
Identifies and eliminates entitlement mapping gaps to strengthen IAM security.
