From Day 0 to leaver — govern every identity, automate every workflow, certify every access with AI-ML intelligence.
4,821
Identities Governed
92%
Auto-Provisioned
18
Connected Systems
94%
Cert. Complete
🏛️
Identity Warehouse
Centralised repository of all identities, accounts, roles and entitlements across AD, LDAP, SAP, Oracle, Infor, cloud and on-premises systems. Real-time synchronisation with connected sources providing a single source of truth for all identity data.
Key Capabilities
✓Unified user profile across all connected systems
✓Account correlation and duplicate detection
✓Entitlement catalogue with access metadata
✓External identities: contractors, partners, bots
✓Historical access timeline for each identity
✓AI-detected anomalies flagged automatically
Key Capabilities
✓AI peer-group role recommendation for joiners
✓Automated provisioning to 50+ connected systems
✓Multi-system access revocation in minutes for leavers
✓Role transfer for movers with gap analysis
✓Time-bound access with auto-expiry
✓JML form templates with approver routing
🔄
Joiner-Mover-Leaver (JML) Automation
End-to-end JML lifecycle automation powered by AI peer-group analysis. New joiners get role recommendations on Day 0 based on job function, department and peer group patterns. Movers get access automatically adjusted. Leavers get all access revoked within minutes.
📋
Access Request & Approval Workflows
Self-service access request portal with configurable multi-level approval workflows. Business justification capture, risk-score-based routing, delegated approval and escalation management — all tracked with full audit trail.
Key Capabilities
✓Self-service request portal for users
✓Configurable approval chains per application
✓Risk-based automatic approval for low-risk requests
✓Approver delegation and holiday coverage
✓Time-bound access requests with expiry
✓Full audit trail with decision history
Key Capabilities
✓Campaign builder: scope, schedule and reviewer assignment
✓AI pre-approvals for low-risk access items (70% automation)
✓Usage analytics and last-login context per item
✓Bulk certify with risk-aware AI guidance
✓Auto-revocation of non-certified access
✓Real-time campaign progress dashboards
✅
Access Certification Campaigns
AI-assisted access certification campaigns for quarterly and annual reviews. The AI engine pre-approves low-risk certifications and flags high-risk ones for human review, reducing campaign duration by 70%. Reviewers see usage analytics, last login data and AI recommendations alongside each access item.
🎭
Roles & Entitlements Management
Full role lifecycle management including role mining, design, assignment and retirement. AI analyses actual usage patterns to recommend role rationalisation, identify redundant roles and detect access creep across the enterprise.
Key Capabilities
✓Role catalogue with metadata and ownership
✓AI-driven role mining from usage patterns
✓Role rationalisation recommendations
✓Business role to technical role mapping
✓Role usage analytics and cleanup suggestions
✓Entitlement metadata and risk tagging
Key Capabilities
✓External identity registration and onboarding
✓Sponsor-based lifecycle management
✓Time-limited access with auto-expiry
✓Contractor access certification campaigns
✓Orphaned external account detection
✓Separation of duties for external users
🌐
External Identity Governance
Govern non-employee identities — contractors, partners, vendors and service accounts — with the same rigour as employees. External JML templates, time-bound access, sponsorship workflows and automated expiry management.
📊 Outcomes
Measurable Results from Day One
70%
Faster Certifications
85%
JML Automation
Minutes
Leaver Revocation
50+
Pre-built Connectors
🔗 Integrations
Active Directory / Azure AD
SAP ERP / S/4HANA
Oracle ERP Cloud
Infor CloudSuite
Microsoft Dynamics 365
LDAP / OpenLDAP
Workday HCM
ServiceNow ITSM
✅ Common Use Cases
→New hire Day-0 provisioning in 15 minutes
→Contractor access expiry automation
→Quarterly access certification automation
→Role rationalisation across SAP and AD
→Orphaned account detection and cleanup
Ready to See Identity Governance & Administration in Action?
Book a personalised 45-minute demo tailored to your environment.