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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
šŸ›ļø

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

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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šŸ“‹

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

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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šŸ¤–

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
āœ“Peer-group least-privilege recommendations
āœ“Pre-filled access request forms
āœ“Approver AI summaries
āœ“Provisioning SLA analytics
āœ“Human-in-the-loop approval
āœ“Self-hosted ATS AI
šŸ¤– 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.

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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
šŸ“Š Outcomes

Measurable Results from Day One

85%
Less Manual Review
Hours
Provisioning Time
200+
Connected Apps
Zero
Orphan Accounts Target
šŸ”— Integrations
Active Directory / Azure AD
SAP ERP / S/4HANA
Oracle ERP Cloud
Infor CloudSuite
Microsoft 365
SCIM 2.0
āœ… 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 & SoD →ERP Security →Enterprise SSO →

Automate Your Identity Lifecycle — Book a Demo

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

šŸ“§ Book a DemošŸ“„ Download DatasheetšŸ“ž India: +91-9892546216šŸ“ž UAE: +971-585939551