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 Identity, Governance, and Administration
Transform your digital identity processes using the power of AI and Low-code workflows
BAAR-IGA distinguishes itself in the Identity Governance and Administration (IGA) landscape by building upon a unique and powerful Business Process Automation and “low-code orchestration” platform. This foundation allows BAAR-IGA to transcend traditional human approval processes, offering a comprehensive approach where entire tasks are built as automated visual workflows.
The “everything is a workflow” model ensures that all identity lifecycle management processes—whether routine or complex—are streamlined and automated. The platform easily handles standard configuration options while efficiently managing exceptions, all within visually designed workflows. This model empowers organizations to meet their unique business requirements with sustainable, easily maintainable solutions.
BAAR-IGA strengthens the enforcement and reporting of Compliant Access policies, providing a robust solution that aligns with your organization’s security and governance goals and delivers a truly adaptable and powerful identity governance solution tailored to meet the evolving needs of modern enterprises.
At regular intervals, access review campaigns are set up so a certifier can ensure the right people have access. Access reviews can be done for system access or policies (e.g., who has access to the internet from their work laptop). These can be scheduled or anomaly-driven.
Once a user’s identity (e.g. ADID) has been created, access to the required applications, servers, databases, network folders, etc. are provisioned for the user based on a role designation matrix. Access is removed/changed when the user is offboarded/role changes
BAAR-IGA monitors user entitlements in systems and ensures separation of duties exists. SoD monitoring can be done inter system or intra system. BAAR-IGA looks at the access control lists for each system and compares them with the SoD rule matrix.
User-friendly web interface that enables individuals to manage their own identity tasks, such as password resets, access requests, and profile updates. Empower users, enhance efficiency, and reduce administrative workloads while ensuring compliance and security.
BAAR-IGA offers single sign-on as well as multi-factor authentication and adaptive multi-factor authentication for all new age as well as legacy applications. BAAR-IGA also has its own authenticator app that ensures secure access using biometrics.
BAAR secures, controls, and monitors access to privileged accounts and sensitive. It helps prevent unauthorized access, enforce security policies, and ensure compliance with regulations by managing and auditing privileged user activities.
BAAR universal directory, is a centralized database or repository that stores and manages user identities, attributes, and access privileges across various systems and applications within an organization. It provides a unified view of user information.
BAAR-IGA’s reporting and analytics provide visibility into user activities, access controls, and compliance status. It streamlines auditing, risk management, and regulatory adherence, strengthening governance and security posture for organizations effectively.
A mid-sized technology services firm with a growing customer base was experiencing rapid expansion, doubling its employee count within a year. As the firm scaled, managing access to various systems and applications became increasingly complex. The firm needed a solution to ensure that their identity governance processes could keep pace with their growth without sacrificing security or compliance.
The company’s existing identity management processes were largely manual, involving disparate systems that lacked cohesion. This led to inefficiencies and increased the risk of unauthorized access, particularly as new employees were onboarded and roles changed. The IT team was overwhelmed by the volume of access requests and struggled to maintain consistent oversight, which jeopardized the firm’s security posture and regulatory compliance.
The firm selected BAAR-IGA as its automated identity governance and administration (IGA) platform to address these challenges.
The implementation process was smooth, thanks to BAAR-IGA’s low-code integration capabilities. Key features such as Identity Lifecycle Management (ILM), automated User Access Review (UAR), and Self-Serve Portal were deployed.
These features allowed the firm to automate the provisioning and de-provisioning of user access, conduct regular access reviews, and empower employees to manage their own access requests within a secure framework.
With BAAR-IGA, the company achieved a 50% reduction in time spent managing user access, freeing up IT resources to focus on strategic initiatives.
Automating identity processes improved security, ensuring that only authorized users had access to critical systems.
Compliance with industry regulations was significantly enhanced, providing the firm with peace of mind as it continued to grow.
BAAR-IGA’s scalable nature means the firm is now well-prepared for future expansion, with a robust IGA framework in place.
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