Identity Governance - Teraworks

Identity Governance

Identity Governance is a comprehensive solution designed to provide organizations with control over user access and permissions across applications and systems, ensuring that only authorized users have the right level of access to critical resources.

Automated User Provisioning and De-Provisioning
Automate the process of granting and revoking user access based on role changes, onboarding, or offboarding events. This ensures that employees are granted the right access when they join and have it revoked when they leave or change roles.
Role-Based Access Control (RBAC)
Enable organizations to implement Role-Based Access Control, ensuring that users only have access to the applications and data necessary for their roles. This minimizes the risk of excessive or inappropriate access to sensitive resources.
Access Requests
Allows users to request access to applications or resources directly from a self-service portal. These requests can be automatically approved or routed for approval based on predefined workflows, improving efficiency while maintaining oversight.
Access Reviews and Certification
Support automated access reviews to ensure that users’ access is regularly validated and remains appropriate. These reviews help enforce the principle of least privilege and ensure compliance with internal security policies and regulatory standards.
Audit Trails and Compliance Reporting
Maintain detailed audit logs of user activities and access changes, providing visibility into who accessed what and when. These audit trails help organizations stay compliant with regulations (e.g., GDPR, HIPAA) and facilitate easier audit processes.

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