Automate Identity Governance and Administration and Continuous Monitoring of IT controls.
BAAR-IGA provides efficient and secure access control mechanisms for external users, ensuring seamless and controlled access to company resources and ultimately improving security and user experience.
Workflows can also be set up to manage the customer onboarding and off-boarding processes to automate them.
BAAR-IGA enables users to access multiple applications with one set of credentials, simplifying login processes and enhancing user experience in workforce identity management.
This solution can also be applied to legacy applications with no change to the application.
BAAR-IGA can add Multifactor Authentication (MFA), including biometric validation, to new age and legacy applications. This security measure requires users to provide two or more forms of identification before granting access to a system or application, adding an extra layer of protection beyond just passwords.
BAAR-IGA can provide Passwordless Access to new-age as well as legacy applications. This eliminates the need for traditional passwords, relying instead on alternative factors such as biometrics, hardware tokens, or mobile authentication apps. This approach simplifies the authentication process while bolstering security, offering a seamless and secure way for users to access systems and data.
BAAR-IGA offers a centralized authentication mechanism that allows users to access multiple applications and systems using a single set of credentials. It enables seamless and secure access management by establishing trust relationships between identity providers and service providers, facilitating the exchange of authentication and authorization information.
BAAR-IGA systematically regulates who can access or use corporate resources, determining entry and usage rights within an organization. In workforce identity, it verifies and grants employee credentials to ensure operational integrity and data security.
BAAR-IGA enhances security for privileged users by restricting access to critical systems and data, mitigating the risk of unauthorized use and potential breaches, ultimately safeguarding sensitive information and maintaining data integrity.
Passwordless privileged access and rotation of credentials after each time a privileged user accesses a system reduces risk.
BAAR-IGA simplifies the process of User Access Reviews for all systems (New age, legacy, On-prem, cloud). User Access Reviews in BAAR-IGA are of the following types:
User Access Reviews maintain security and compliance and minimize risks by regularly verifying and adjusting user permissions and protecting sensitive data.
BAAR-IGA continuously monitors for Segregation of Duties (SoD) conflicts. SoD management covers the following:
Segregation of Duties prevents conflicts of interest, fraud, and errors by dividing tasks, enhancing accountability, and ensuring operational integrity.
BAAR-IGA manages your identity and access policies continuously and fully automated. Examples of policies are:
Automated access management policies streamline security, improve efficiency, and reduce human error by enforcing consistent and timely access controls.
BAAR-IGA’s AI assigns a risk score to users using the following attributes:
Automated risk profiling proactively identifies and mitigates security threats, safeguards sensitive data, and maintains regulatory compliance effectively.
BAAR-IGA automates access controls, auditing, and compliance reporting, ensuring transparency, accountability, and adherence to regulatory requirements.
BAAR-IGA continuously monitors your systems for inappropriate access any users may have. Some examples are as follows:
BAAR-IGA self-tests and continuously monitors logical access controls before an internal or external audit (SOC, SOX), ensuring the operational effectiveness of the controls. Automated control testing increases efficiency, accuracy, and compliance while reducing human error, providing robust security and regulatory adherence.
BAAR-IGA manages the entire Identity Lifecycle in a fully automated manner. This includes the following:
Automating the identity lifecycle mitigates risks, saves time, enhances audit outcomes, improves onboarding processes, and reduces IT operational costs. The benefits are immediate and extensive.
BAAR-IGA automates provisioning, modification and de-provisioning of access based on a birthright for Applications (Legacy, On-prem, and Cloud), Network folders, SharePoint folders, Databases, Switches, Firewalls and more.
Access Lifecycle Management optimizes user access provisioning, modification, and de-provisioning, bolstering security, compliance, and resource utilization across organizations.
BAAR-IGA automatically revokes access or changes user roles based on the outcomes of user access reviews.
Automated access revocation post-user review enhances security, mitigates risks, ensures compliance, and minimizes unauthorized access, fostering robust data protection.
BAAR -IGA automates access provisioning, modifying and de-provisioning when a user is transferred within the organization.
Transfer Access Management ensures seamless user transitions within organizations, maintaining data security, minimizing disruptions, and preserving productivity.
BAAR-IGA finds violations for an identity across multiple security systems like: Privileged Access Management, User Behavior Analytics, Security Information and Event Management (SIEM), Data Loss Prevention (DLP) Systems, Endpoint Security Solutions and more.
Centralizing identity violations from all monitoring tools provides a unified view, streamlines response, enhances security and simplifies compliance reporting.
BAAR-IGA allows users to self serve for the below activities. Approval and process workflows can be customized:
The Self-Service Portal empowers users to manage their access, reducing administrative burden, improving efficiency, and enhancing user experience.
Automated Access Revocation in administration is the automated process of removing access rights or privileges from users across systems and applications based on predefined rules or changes in user status, ensuring timely and accurate access management.
Automated access revocation in terms of Administration refers to the automated process of revoking access rights or privileges from users across various systems and applications within an organization. This process ensures that access is promptly removed when users no longer require it due to changes in roles, responsibilities, or employment status, thereby reducing the risk of unauthorized access and enhancing security posture. BAAR-IGA stands out as the best solution on the market for automated access revocation by offering comprehensive capabilities such as automated provisioning and deprovisioning workflows, granular access control policies, integration with identity sources for real-time updates, and centralized reporting and analytics. With BAAR-IGA, organizations can streamline access management processes, ensure compliance with access policies, and minimize security risks associated with improper access permissions.
Automated revocation is often triggered by specific events such as an employee’s termination, role change, or the expiration of temporary access rights. This ensures that access is removed promptly when no longer needed or appropriate.
For effective automated revocation, IGA systems are usually integrated with Human Resources Management Systems (HRMS). This integration allows for real-time updates; for instance, when an employee leaves the organization, the HRMS can automatically notify the IGA system to initiate the revocation process.
Automated access revocation enforces organizational policies consistently. For example, it can ensure that contractors’ access is revoked as soon as their contract ends, or employees’ access is adjusted immediately upon role change.
By promptly revoking access, automated systems significantly reduce the risk of unauthorized access to sensitive information, which is crucial for preventing data breaches and maintaining security.
Many regulatory frameworks require that access to sensitive data be strictly controlled and monitored. Automated revocation helps organizations comply with these requirements, avoiding potential legal and financial penalties.
Automation eliminates the need for manual intervention, which can be time-consuming and prone to errors. It ensures that access rights are revoked accurately and without delay.
BAAR-IGA helps verify the identity of your customers and assess associated risks effectively. Here are the key capabilities:
By automating role-based access revocation, BAAR-IGA minimizes the risk of unauthorized access, enhances security, and ensures compliance with access control policies.
By offering real-time synchronization, BAAR-IGA enhances accuracy, minimizes the risk of access-related security incidents, and ensures that access permissions are always up-to-date.
By offering granular access revocation controls, BAAR-IGA minimizes disruption to business operations, ensures that only necessary access is revoked, and enhances security posture.
By integrating with workflow automation tools, BAAR-IGA enhances orchestration, reduces manual effort, and ensures that access revocation processes are executed seamlessly across the organization.
With policy-based access removal, BAAR-IGA enhances consistency, reduces manual effort, and ensures that access revocation processes align with organizational policies and compliance mandates.
With automated deprovisioning workflows, BAAR-IGA improves operational efficiency, reduces the risk of access creep, and ensures that access is promptly revoked when users no longer require it.
With automated access review and recertification, BAAR-IGA enhances governance, reduces the risk of access-related compliance issues, and ensures that access permissions are continuously validated.
With centralized reporting and auditing, BAAR-IGA enhances visibility, facilitates compliance reporting, and supports evidence gathering for audits and investigations.
Automated access revocation with BAAR-IGA streamlines access management processes, enhances security, and ensures compliance by automating the removal of access rights based on predefined policies and real-time synchronization with identity sources.
One of the primary benefits of automated access revocation is the bolstered security it provides. By ensuring that access rights are removed immediately upon a triggering event (such as an employee’s termination or role change), it significantly reduces the window of opportunity for unauthorized access or data breaches. This immediate response is critical in protecting sensitive data and systems from potential misuse.
Insider threats, both intentional and accidental, pose a significant risk to organizations. Automated revocation minimizes this risk by ensuring that individuals no longer associated with certain roles or the organization do not retain unnecessary access.
Many industries are governed by strict regulations that mandate control over who has access to specific types of data. Automated access revocation helps organizations comply with these regulatory requirements (like GDPR, HIPAA) by ensuring that access rights are managed and revoked in a timely and consistent manner, thus avoiding non-compliance penalties.
Manual revocation of access rights is time-consuming and prone to human error. Automation streamlines this process, freeing up valuable IT resources and reducing the likelihood of oversights or delays that could compromise security.
Automated processes ensure that policies regarding access revocation are applied consistently across the organization. This consistency is crucial for maintaining a reliable and predictable security posture.
Automated systems facilitate detailed audit trails and reporting. This feature is vital for internal audits, compliance checks, and responding to security incidents, as it provides clear documentation of when and why access was revoked.
BAAR-IGA’s KYC feature goes beyond basic checks, implementing a multilayered verification strategy that includes document analysis, biometric verification, and behavioral analytics for unparalleled accuracy.
Our platform dynamically adjusts to international and local regulatory changes, providing an agile KYC process that keeps businesses at the forefront of compliance without additional overhead.
BAAR-IGA’s KYC capability is enhanced with integrated risk intelligence that offers real-time alerts and actionable insights, allowing for proactive management of potential identity-related threats.
A mid-sized insurance company, handling vast amounts of sensitive customer data, faced the critical need to secure its systems as it scaled operations. As the company expanded, so did its workforce, increasing the complexity of managing user access, especially when employees left the organization or changed roles.
The company’s existing process for revoking access was manual and time-consuming, often leading to delays in deactivating accounts of former employees. This lag posed significant security risks, as exemployees could potentially retain access to confidential systems and data.
The company also faced compliance challenges, as regulations required immediate termination of access upon employee departure. Without an automated solution, the firm struggled to maintain the necessary oversight and control over access revocation.
To address these challenges, the company implemented BAARIGA’s Automated Access Revocation feature. BAAR-IGA seamlessly integrated with the company’s HR systems, ensuring that access revocation was triggered automatically when an employee left the organization or changed roles.
The platform’s real-time processing capabilities ensured that access was revoked across all systems and applications instantly. Additionally, BAAR-IGA provided detailed audit trails and reports, enabling the company to demonstrate compliance with regulatory requirements and internal policies.
With BAAR-IGA, the company achieved immediate and automatic deactivation of access for departing employees, reducing the risk of unauthorized access by 90%. The streamlined process not only improved security but also ensured that the company remained compliant with industry regulations.
The automated solution freed up IT resources, allowing the company to focus on more strategic initiatives. Overall, BAAR-IGA provided the company with peace of mind, knowing that access was securely managed throughout the employee lifecycle.
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