C L A R E N T   3 6 0

Loading

Who Has Access, and Why

Governance over the identity lifecycle and access model — confirming the right people hold the right access, for the right reasons, for no longer than needed.

6

Named Services

IAG

Reference Prefix

10/12

Practice Area

Connected Register

Identity & Access Governance

Each service carries its own reference code for scoping — mix and match across practice areas as your programme requires.

IAG-01

Identity Governance & Administration (IGA)

Governs how identities are created, managed, and retired across systems.

IAG-02

Role-Based Access Control (RBAC) Review

Reviews role definitions and assignments for accuracy and least privilege.

IAG-03

Segregation of Duties (SoD) Assessment

Identifies conflicting access combinations that create fraud or error risk.

IAG-04

User Access Review

Runs the periodic review that confirms access remains appropriate.

IAG-05

Privileged Access Governance

Governs how privileged access is requested, approved, and monitored.

IAG-06

Joiner-Mover-Leaver (JML) Process Review

Reviews the lifecycle process that grants, changes, and revokes access.

Need help with identity & access governance?

Tell us where identity & access governance sits in your current programme — we'll scope the right service, or the full register.

Request a Scoping Call