Identity Governance and Administration Services That Strengthen Security and Simplify Access

RedLegg delivers tailored Identity Governance and Administration solutions to help you manage access, support compliance, and reduce security risk, with expert delivery powered by AOH.

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ACCESS CLARITY

What We Do: Identity Governance and Administration Services

We help you manage access without the manual burden. 

RedLegg’s Identity Governance and Administration services give you centralized visibility and control over user identities, accounts, and access rights. We combine strategy, integration, and support to deliver scalable, policy-driven governance for hybrid environments.

Whether you’re deploying a new IGA platform or refining an existing one, we help automate key functions—access reviews, role-based provisioning, entitlement management, and deprovisioning—so your team isn’t stuck managing spreadsheets or chasing approvals.

From implementation to optimization, our AOH-backed team delivers IGA solutions that align with compliance mandates, close audit gaps, and reduce security risks.

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WHY IT MATTERS

Benefits of Our Identity Governance
and Administration Solution

Best Practices
Stronger security posture
Our IGA solution enforces least-privilege access, detects risky permissions, and helps you quickly respond to unauthorized access and data breaches—all while improving identity security across the business.
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Simplified compliance
We help you align with SOX, HIPAA, and other regulatory standards by automating access reviews, documenting approvals, and generating reports that prove governance is working.
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Automated identity lifecycle management
From onboarding to offboarding, our service eliminates manual processes and ensures access aligns with roles, reducing errors and improving efficiency across identity and access management operations.
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Smarter access control
With built-in role management, entitlement management, and context-based provisioning, users get the access they need—no more, no less. You gain confidence in every identity, every account, every time.
PROVEN APPROACH

How We Deliver Identity Governance and Administration Services

PHASE ONE

Initiation

We begin by aligning on goals, stakeholders, and timelines. This phase sets the tone for collaboration across technical and business teams. RedLegg defines responsibilities, establishes delivery milestones, and builds a communication plan that keeps the project transparent from day one. Whether you’re new to IGA solutions or revisiting your strategy, we meet you where you are—and chart the path forward.
PHASE TWO

Assessment

In this phase, we translate your access challenges into actionable requirements. That includes defining identity lifecycle management rules, entitlement management models, and risk-based approval paths. We also identify what data needs to be captured for access reviews and compliance reporting. These requirements become the framework for your future-state IGA environment—driving business logic and automation.
PHASE THREE

Requirements

In this phase, we translate your access challenges into actionable requirements. That includes defining identity lifecycle management rules, entitlement management models, and risk-based approval paths. We also identify what data needs to be captured for access reviews and compliance reporting. These requirements become the framework for your future-state IGA environment—driving business logic and automation.
PHASE FOUR

Design

We draft a high-level architecture for your IGA platform, including how accounts are created, access is granted or revoked, and certifications are triggered. The design includes user flows, escalation paths, and technical integration points mapped to your infrastructure. All elements are reviewed, refined, and collaboratively approved to match your environment and compliance goals.
PHASE FIVE

Build

With the design finalized, we begin building your IGA environment in a separate tenant to reduce disruption to production systems. We provision test accounts, configure application integrations, and enable multi-factor authentication for secure workflows. Our team executes the use cases defined earlier, verifying that provisioning, deprovisioning, and access logic behave as expected. A detailed runbook is created to document configurations, workflows, and operational procedures.
PHASE SIX

Deploy

Once the environment is validated, we move to production. This phase includes final application integration, deployment of security policies, and end-to-end system testing. We work closely with your team to complete a final review and obtain sign-off before going live. From there, we hand off all supporting documentation and leave you with a working, scalable identity governance and administration solution ready for operational use.

WHAT’S INCLUDED

Scope, Deliverables & Pricing for Our Identity Governance and Administration Services

A structured, efficient path to governance—built to scale with you.

RedLegg’s Identity Governance and Administration services give you the building blocks of a scalable, auditable identity program. This offering is ideal for organizations standing up a new IGA platform or reevaluating an underperforming deployment. Backed by AOH’s deep technical expertise, our team delivers both the strategic guidance and the hands-on support needed to build and sustain effective IGA security.

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Project Scope

We begin by reviewing your identity sources, user accounts, and application environment to align access policies with business operations. We define joiner–mover–leaver (JML) rules, set up workflows for users to request access, and configure risk-based approvals. The engagement includes reconciling and provisioning for five applications, giving you a live, integrated IGA solution tailored to your environment and risk profile.

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Deliverables

Every engagement includes clear, actionable documentation: a full design document, a detailed runbook for ongoing support, and configuration for access management IAM controls. You’ll also receive dashboards for access review, reporting, and identity analytics—so you can monitor how your governance policies perform and track improvement over time.

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Methodology

Our delivery team combines TOGAF architecture principles with Agile project structure to keep implementation aligned and responsive. This allows for rapid iteration while maintaining long-term alignment with governance strategy. We don’t just deliver an IGA tool—we deliver a working identity governance and administration solution that grows with your business.

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Timeline

The full implementation runs approximately 12 weeks from project kickoff to production readiness. Each phase includes planning, build, and validation checkpoints, with stakeholder reviews and documented approvals. This timeline balances speed with thoroughness, avoiding common pitfalls that delay deployment or introduce access risk later.

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Effort & Cost

Standard implementation requires 480 hours, scoped to cover foundational lifecycle and identity governance administration capabilities. Each additional application integration is scoped at 40 hours. We’ll customize the level of support, reporting, and application coverage to meet your organization’s scale, regulatory obligations, and access complexity.

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PROVEN PARTNER

Why Choose RedLegg for Identity Governance and Administration

RedLegg doesn’t just implement IGA—we help you govern identity with confidence. Our identity governance and administration solutions are delivered with precision, structure, and the backing of AOH’s technical team. We combine proven frameworks with real-world execution, helping organizations transition from fragmented identity controls to scalable, auditable programs that reduce risk, simplify compliance, and support long-term growth.

 

AOH-Backed Delivery

Our close partnership with AOH brings decades of integration experience to every project. You get strategy and execution under one roof—fewer handoffs, fewer delays, and deeper understanding of complex environments.

Purpose-Built for Access Risk

We design IGA solutions to help you manage identities, enforce role-based access, and respond to audit findings. This isn’t checkbox compliance—it’s structured identity security built to reduce threats tied to mismanaged accounts and excessive privileges.

Built for Hybrid Complexity

We understand the realities of modern IT. Our IGA services are built to govern access across cloud platforms, legacy systems, SaaS apps, and everything in between.

Sustainable by Design

We deliver more than an implementation—we leave you with a fully documented, operational IGA platform, backed by training and support so your team can run and evolve it independently.

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Frequently Asked Questions

Identity Governance and Administration (IGA) is a policy-driven framework that helps organizations manage user identities, enforce access controls, and meet compliance requirements through automation and oversight.

While IAM focuses on granting access, IGA solutions go further, governing how access is requested, approved, reviewed, and revoked. IGA connects identity and access management to audit, compliance, and operational risk reduction.

We apply identity governance policies and detailed auditing across your cloud services, helping you meet industry-specific regulatory requirements.

We integrate cloud platforms, SaaS apps, on-prem systems, HRIS, and directory services. Whether you're working with Active Directory, Workday, or Salesforce, we help align them within a unified IGA tool.

RedLegg’s identity governance services automate review campaigns, track attestation, and generate reporting that satisfies compliance teams and regulators.

Yes. Our identity governance and administration solutions help enforce role management, segregation of duties, and access controls aligned with the Portability and Accountability Act (HIPAA), SOX, and other standards.

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Let’s Build IGA That Works

Secure identities, streamline compliance, and govern access at scale—backed by RedLegg and AOH.
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