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IGA & Identity Governance

Identity Governance for Every Application, Every Identity Type

From joiners to leavers, contractors to bots — one warehouse, one lifecycle, one audit trail.

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85%
Less Review Effort
200+
App Connectors
Hours
Not Days to Provision
100%
Audit Trail Coverage
Problems We Solve

From Pain to Platform Outcomes

Challenge: Siloed identities across HR, AD, and ERP systems
AI Tech Secure: Unified Identity Warehouse with correlation engine
Challenge: Manual joiner/leaver spreadsheets
AI Tech Secure: Automated JML workflows with approval chains
Challenge: Over-privileged access requests
AI Tech Secure: ATS AI Role Advisor with peer-group least-privilege recommendations
Challenge: Ad-hoc quarterly access reviews
AI Tech Secure: 5-step Campaign Builder with simulation before launch
Challenge: No audit trail for provisioning decisions
AI Tech Secure: Immutable JML request audit with step-by-step timeline
Challenge: Contractor/vendor access unmanaged
AI Tech Secure: External Identity templates with dedicated JML and admin console
Challenge: Slow multi-system onboarding
AI Tech Secure: Multi-ERP access requests in a single workflow
🏛️

Identity Warehouse

Unified identity graph with duplicate detection, dormant account cases, geo-IP signals, and linked accounts across HR, Active Directory, and ERP systems.

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Key Capabilities
Cross-system identity correlation
Duplicate and orphan account detection
Dormant account governance cases
Geo-IP and risk signals
Linked account visualization
Continuous warehouse hygiene
Key Capabilities
JML form templates by persona
Multi-app provisioning orchestration
Approval chain configuration
Risk-level routing
Failure replay and DLQ handling
Immutable request audit timeline
🔄

JML Automation

Joiner, mover, and leaver workflows with risk levels, multi-application provisioning, approval chains, and replay on failure for reliable lifecycle automation.

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📋

Access Certification Campaigns

Campaign Builder wizard — templates, configuration, filters, simulation, and launch — with ATS AI pre-approvals for low-risk items reducing review effort by up to 85%.

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Key Capabilities
5-step campaign builder
Pre-launch simulation
ATS AI pre-approvals (70% automation)
Reviewer dashboard with context
Usage analytics per certification item
Bulk certify with risk guidance
Key Capabilities
Multi-ERP bundled requests
Time-bound JIT access
SoD impact preview
External identity templates
Contractor lifecycle management
Policy what-if simulation
📝

Access Requests & External Identities

Single-app, multi-ERP, and time-bound JIT access requests with SoD pre-check. Contractor and vendor templates with external JML and admin console.

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🤖

ATS AI Access Assistant

Pre-filled JML requests, peer-group role recommendations, SoD impact preview for approvers, and provisioning analytics with SLA metrics.

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Key Capabilities
Peer-group least-privilege recommendations
Pre-filled access request forms
Approver AI summaries
Provisioning SLA analytics
Human-in-the-loop approval
Self-hosted ATS AI
🤖 ATS AI Copilot

Access Assistant

Pre-fills JML requests, recommends peer-group roles, and previews SoD impact before approvers sign off — reducing provisioning from days to hours.

Learn About AI Governance →
How It Integrates

Connector Factory → Module → IGA Warehouse

Every module pulls fine-grained ERP permissions through the Connector Factory and writes outcomes back to the unified identity warehouse for certification, SoD, and audit evidence.

ORCHESTRATION
Connector Factory
MODULE
IGA & Identity Governance
UNIFIED DATA
IGA Warehouse
📊 Outcomes

Measurable Results from Day One

85%
Less Manual Review
Hours
Provisioning Time
200+
Connected Apps
Zero
Orphan Accounts Target
🔗 Integrations
Active Directory / Azure AD
SAP ERP / S/4HANA
Oracle ERP Cloud
Infor CloudSuite
Microsoft 365
SCIM 2.0
✅ Common Use Cases
Enterprise joiner-mover-leaver automation
Quarterly access certification at scale
Contractor and vendor access governance
Multi-ERP onboarding in one request
SOX provisioning audit evidence
Least-privilege by default with ATS AI
FAQ

Frequently Asked Questions

What is included in the IGA platform?

Identity warehouse, JML automation, access requests, certification campaigns, external identities, roles catalog, and ATS AI Access Assistant with human-in-the-loop approval.

Can I provision access across multiple ERPs in one request?

Yes. Multi-ERP access requests bundle SAP, Oracle, Infor, and cloud application access in a single workflow with SoD pre-check before approval.

How does access certification reduce manual effort?

The Campaign Builder supports simulation before launch and ATS AI pre-approvals for low-risk items, typically reducing certification effort by up to 85%.

Related products

GRC & SoDERP SecurityEnterprise SSO

Automate Your Identity Lifecycle — Book a Demo

Book a personalised demo tailored to your ERP landscape and audit goals.

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