Identity Governance and Administration (IGA) | Professional & Managed Service

WHAT IS Identity Governance and Administration?

Identity Governance and Administration (IGA) is a comprehensive approach to managing and controlling user identities and their access to critical resources within an organization. By merging identity governance and identity administration, IGA systems provide enhanced functionality beyond traditional identity and access management (IAM) tools. With a focus on policy-based management, IGA ensures that the right individuals have appropriate access privileges while meeting compliance requirements. It automates workflows for user provisioning and deprovisioning, streamlines access reviews, and enables comprehensive reporting and analytics. By implementing an IGA solution, organizations can strengthen their security posture, mitigate risks, and improve overall governance and compliance practices.

At RedLegg, we offer comprehensive IGA services to help organizations develop and implement robust identity governance strategies. Our experts will guide you through the complexities of IGA, empowering your organization to strengthen security, optimize compliance, and streamline access management processes.

BENEFITS

Benefits of an IGA service performed by RedLegg include:

Control:

Centralized control over user access, ensuring that the right individuals have the appropriate level of access to critical resources, reducing the risk of unauthorized activities.

Compliance:

Helps achieve regulatory compliance requirements by enforcing segregation of duties, facilitating access reviews, and generating audit reports to demonstrate adherence to industry standards.

Efficiency:

Automate identity lifecycle management processes, such as user provisioning and deprovisioning, streamline administrative tasks and reduce manual efforts.

Security:

Implement robust access controls, monitor user activities, and proactively identify and address identity-related risks, bolstering the overall protection of sensitive data and systems.

IGA Methodology & Delivery

RedLegg's methodology and delivery approach combine industry best practices, such as TOGAF and Agile, to ensure effective and efficient implementation of identity and access management solutions. With a focus on delivering measurable results and exceeding client expectations, our experienced team brings expertise and professionalism to every project

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PHASE 1:
INITIATION
PHASE 2:
ASSESSMENT
PHASE 3:
REQUIREMENT
PHASE 4:
DESIGN
PHASE 5:
BULID
PHASE 6:
DEPLOY

PHASE 1:
INITIATION

  • Initiate team formation and communicate expectations.
  • Assign project initiation responsibilities to accountable parties and establish target completion dates.

PHASE 2:
ASSESSMENT

  • Access existing environment.
  • Access systems.
  • Quantify & define all applications

PHASE 3:
REQUIREMENT

  • Employee On/Off Boarding
  • Categorize requirements where each can make user of functional categories
  • Policies
  • Identity Analytics (User, Device Usage, Resource Access)
  • High level test cases

PHASE 4:
DESIGN

  • Document High Level Use Case
  • Create High Level future/end state system architecture design
  • Client Sign Off for High Level future/ end state system architecture design

PHASE 5:
BUILD

  • Build a separate tenant
  • Provision test accounts
  • Configure integrations for the applications
  • Configure MFA for hardware token
  • Execute use cases

  • RunBook

PHASE 6:
DEPLOY

  • Configure applications integrations
  • Final Test
  • Client Sign Off
  • Deploy security policies
  • PHASE 1:
    INITIATION

    • PHASE 1:
    INITIATION

    • Initiate team formation and communicate expectations.
    • Assign project initiation responsibilities to accountable parties and establish target completion dates.
  • PHASE 2:
    ASSESSMENT

    • PHASE 2:
    ASSESSMENT

    • Access existing environment.
    • Access systems.
    • Quantify & define all applications
  • PHASE 3:
    REQUIREMENT

    • PHASE 3:
    REQUIREMENT

    • Employee On/Off Boarding
    • Categorize requirements where each can make user of functional categories
    • Policies
    • Identity Analytics (User, Device Usage, Resource Access)
    • High level test cases
  • PHASE 4:
    DESIGN

    • PHASE 4:
    DESIGN

    • Document High Level Use Case
    • Create High Level future/end state system architecture design
    • Client Sign Off for High Level future/ end state system architecture design
  • PHASE 5:
    BULID

    • PHASE 5:
    BUILD

    • Build a separate tenant
    • Provision test accounts
    • Configure integrations for the applications
    • Configure MFA for hardware token
    • Execute use cases

    • RunBook

  • PHASE 6:
    DEPLOY

    • PHASE 6:
    DEPLOY

    • Configure applications integrations
    • Final Test
    • Client Sign Off
    • Deploy security policies

IGA PACKAGE

For new customers who just bought identity product and in initial phases to define the implementation strategy and design as well as implement with Life Cycle Management. Also meant for existing customers who would like to revisit or review the implementation strategy & design.

  • SCOPE
  • TIMELINE & DELIVERABLES
  • COST

SCOPE

  • Review business requirements, existing processes, compliance posture, infrastructure & application landscape
  • Define high level strategy to design & implement IGA or IAM
  • Advice on best practices
  • Bring in identity feed (1 source)
  • Define JML rules
  • Reconcile & Provision access for 5 applications
  • Define Access Request & Risk Based Approvals
  • Reports & Dashboards
  • User Access Reviews

TIMELINE & DELIVERABLES

  • 12 weeks from kickoff to production readiness
  • High Level Project Plan
  • Design Doc
  • RunBook

COST

  • Total Implementation effort: 480 Hours
  • Effort for each additional application 40h
  • SCOPE
    • Review business requirements, existing processes, compliance posture, infrastructure & application landscape
    • Define high level strategy to design & implement IGA or IAM
    • Advice on best practices
    • Bring in identity feed (1 source)
    • Define JML rules
    • Reconcile & Provision access for 5 applications
    • Define Access Request & Risk Based Approvals
    • Reports & Dashboards
    • User Access Reviews
  • TIMELINE & DELIVERABLES
    • 12 weeks from kickoff to production readiness
    • High Level Project Plan
    • Design Doc
    • RunBook
  • COST
    • Total Implementation effort: 480 Hours
    • Effort for each additional application 40h

GET GUIDANCE.

Elevate your Identity Governance Administration (IGA)

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