Identity Governance & Administration

Identity Governance
& Administration

IGA gives you authoritative control over who has access to what — and why. CrowNight designs and deploys IGA programs that automate user lifecycle management, enforce access policies, run certification campaigns, and produce compliance-ready evidence for auditors.

IGA Program Outcomes

👤
LifecycleAutomated joiner-mover-leaver workflows
Access ReviewsAutomated certification campaigns
⚖️
SoDSeparation of duties enforcement
📋
Audit-ReadyReal-time access inventory and evidence

IGA Capabilities

Identity Governance Services We Deliver

CrowNight IGA engineers combine platform expertise with identity program design to build governance frameworks that scale with your organization.

🔄

Identity Lifecycle Management

Automated provisioning and deprovisioning of user accounts and entitlements — from the moment someone joins to the moment they leave.

  • Joiner workflow: automated account creation and entitlement assignment
  • Mover workflow: role-change triggered access recalculation
  • Leaver workflow: immediate revocation and dormant account cleanup
  • HR system integration (SAP, Workday, Oracle HCM) as authoritative source
  • Orphaned account detection and remediation
🗂️

Role Management & RBAC Design

Role-based access control design that maps business functions to technical entitlements — reducing access creep and simplifying provisioning.

  • Business role discovery and mining from existing access data
  • Role hierarchy and inheritance design
  • Application-level role catalog management
  • Role ownership assignment and review workflow
  • Role explosion prevention strategies and consolidation
🔍

Access Certification Campaigns

Automated access review campaigns that put entitlement decisions in the hands of the people who understand them — managers and application owners.

  • Campaign design: scope, frequency, reviewer assignment
  • Automated reviewer notification and escalation
  • Certify, revoke, or exception workflows with audit capture
  • Risk-weighted certification prioritization
  • Campaign completion reports for compliance evidence
⚖️

Separation of Duties (SoD) Enforcement

Policy-based SoD controls that prevent conflicting access combinations — with automated detection, preventive blocking, and compensating control documentation.

  • SoD policy library design aligned to business process risk
  • Preventive SoD enforcement at provisioning time
  • Detective SoD scanning of existing entitlements
  • Risk acceptance and mitigating control workflows
  • SoD violation reporting for audit and compliance teams
🔌

Application & System Connectors

Integration of your application portfolio into the IGA platform — enabling centralized visibility and automated provisioning across all systems.

  • Active Directory / Azure AD / LDAP connector configuration
  • SAP, Oracle EBS, Salesforce, ServiceNow integration
  • Custom connector development for proprietary applications
  • REST API and SCIM-based provisioning integration
  • Connector health monitoring and error alerting
📊

Access Analytics & Compliance Reporting

Real-time access inventory, risk scoring, and compliance reporting that gives you complete visibility into your identity landscape.

  • Entitlement inventory and access intelligence dashboards
  • Access risk scoring based on sensitivity and usage
  • Unused access detection and cleanup recommendations
  • Compliance reports for ISO 27001, PCI-DSS, NCA ECC, SAMA
  • Executive identity risk posture reporting

Governance Program Design

Building a Scalable IGA Program

CrowNight designs IGA programs that grow with your organization — not ones that require a team of specialists to maintain.

  • HR-to-IT integration as the authoritative source of identity truth
  • Role-based access model that eliminates user-by-user provisioning
  • Automated certification that takes minutes, not months
  • SoD controls embedded in provisioning — not detected after the fact
  • Audit evidence generated automatically — no manual collection
  • Operational dashboards that surface risk without analyst effort
iga_lifecycle.json — CrowNight IGA Engine
// Leaver Workflow — Auto-triggered from HRIS
"event": "EMPLOYEE_TERMINATION",
"user": "sara.ali@corp.com",
"effective_date": "2024-04-12T08:00:00Z",
"actions_triggered": [
  "AD account disabled",
  "Azure AD sessions revoked",
  "PAM vault access removed",
  "Email forwarding cleared",
  "Manager notified via ticket"
],
"completion_time": "00:04:12",
"status": "COMPLETE ✓"

Supported Platforms

IGA Platforms We Deploy

CrowNight engineers have hands-on deployment experience across the leading IGA platforms.

SailPoint IdentityNowCloud IGA platform
SailPoint IIQOn-premise identity governance
SaviyntCloud-native IGA & PAM convergence
One Identity ManagerHybrid IGA platform
Microsoft Entra ID GovernanceAzure-native identity governance
Oracle Identity GovernanceEnterprise IGA
IBM Security VerifyAccess & governance platform
Omada IdentityIGA for mid-market

Know Who Has Access to What — and Why

CrowNight builds IGA programs that bring order to your identity landscape, reduce access risk, and make compliance a byproduct of good governance — not a painful annual exercise.