Take control of user identities and access rights with NeonByte's identity governance solutions. Ensure compliance, reduce risk, and maintain visibility into who has access to what across your organization.
Identity Governance Features
- Access Certification — Periodic reviews to verify appropriate access levels
- Lifecycle Management — Automated provisioning and deprovisioning
- Role Management — Define and maintain role-based access models
- Segregation of Duties — Prevent toxic access combinations
Governance Workflows
| Process | Trigger | Automation Level |
|---|---|---|
| New Hire Provisioning | HR system event | Fully automated |
| Access Request | User self-service | Approval workflow |
| Role Change | Job transfer | Manager review |
| Termination | HR system event | Immediate revocation |
| Access Review | Scheduled | Manager certification |
Compliance Benefits
- Demonstrate access controls for SOC 2, HIPAA, and PCI-DSS audits
- Reduce risk of unauthorized access and insider threats
- Eliminate orphan accounts and excessive privileges
- Maintain audit trails for all access changes
NeonByte's identity governance solutions integrate with your HR systems, directories, and applications to provide comprehensive identity management.