IGA / 02

Govern the lifecycle.
Evidence every decision.

We build identity governance across Oracle, One Identity and Microsoft Entra capabilities, linking business ownership, lifecycle automation, requests, reviews and policy.

CONTROL SIGNAL

Identity Governance and Administration

01
Identity
02
Entitlement
03
Context
04
Evidence
WHAT YOU GET

Identity controls tied to real access paths.

Outcomes are defined around lifecycle, privilege, user experience and evidence—not product configuration volume.

01

Lifecycle coverage

Automate access changes from authoritative identity events.

02

Decision ownership

Route requests, approvals and reviews to accountable business owners.

03

Audit evidence

Retain traceable decisions, policy results and remediation.

EXPERTISE & APPROACH

From access decision to operating control.

01 / Model

Define identity sources, roles, entitlements, owners and policy.

02 / Prioritise

Select lifecycle and governance journeys by risk and volume.

03 / Implement

Configure connectors, workflows, reviews, rules and exception handling.

04 / Sustain

Measure fulfilment, orphaned access, review quality and control performance.

GOOD FIT

Use this service when

  • Access accumulates as people change roles or leave.
  • Reviews are spreadsheet-led and hard to evidence.
  • A governance platform exists but business adoption is weak.
LIMITS & TRADE-OFFS

Plan for these realities

  • IGA quality depends on authoritative data and application ownership.
  • Role mining does not replace business decisions about appropriate access.
  • Connector and entitlement complexity must be planned application by application.
ILLUSTRATIVE ENGAGEMENT

An IGA lifecycle and access-review sprint.

Identity and entitlement model · journey priority · configured workflow · evidence and adoption

EVIDENCE FRAMEWORK

Evidence before assurance.

A Identity Governance and Administration engagement should leave a useful evidence trail: an agreed baseline, documented decisions, delivered artefacts and an outcome review against the measures defined at the start.

Which access decision is still trapped in a spreadsheet?

Bring the access journey, platforms and current control evidence. We’ll help define a practical first scope.

Companions Corp d.o.o.

Srebrenička bb · Bosanski Petrovac · office@companionscorp.com

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