Enterprise Identity & Access Governance

Modern Access Governance for the Zero Trust Era

iDGenics LLC streamlines identity governance with policy-driven access certifications, automated entitlement reviews, and just-in-time privilege enforcement for multi-cloud enterprise environments.

Calculate ROI

85%

Reduction in Audit Hours

100%

Continuous SOC 2 Readiness

< 5 min

JIT Privilege Elevation

Live Access Review & Policy Console
ACTIVE POLICY ENGINE
iDGenics Enterprise Identity & Governance Dashboard Platform
Platform Capabilities

Built for CISO & IAM Leaders

Replace spreadsheet access reviews with scalable policy-based governance across cloud infrastructure, SaaS applications, and enterprise directories.

Automated Access Certifications

Streamline periodic entitlement reviews with automated policy evaluation, peer context analysis, and 1-click reviewer approvals.

  • Continuous control monitoring
  • Eliminates review fatigue

Just-In-Time (JIT) Privileged Access

Enforce zero standing privileges by granting time-bound administrative access on demand with automatic de-provisioning.

  • Eliminates standing admin credentials
  • Native AWS, Azure & GCP connectors

Identity Lifecycle Management

Automate Joiner-Mover-Leaver (JML) workflows across HR systems and IT target systems with fine-grained role provisioning.

  • Instant de-provisioning upon termination
  • HR system integration (Workday, BambooHR)

Continuous Audit Readiness

Generate verifiable, tamper-evident audit evidence for SOC 2 Type II, ISO 27001, HIPAA, and FedRAMP compliance framework reviews.

  • 1-Click Auditor export reports
  • Out-of-the-box regulatory mappings

Non-Human Identity (NHI) Governance

Identify and govern non-human workload accounts, API keys, service principals, and secret rotations across multi-cloud infrastructure.

  • Service account privilege scoping
  • Automated secret expiration alerts

Legacy IGA Modernization

Migrate effortlessly from legacy SailPoint, Saviynt, or Oracle implementations using high-speed REST and SCIM 2.0 connectors.

  • Zero operational downtime
  • Pre-built Okta & Entra ID synchronization
Business Impact Calculator

Calculate Your Governance Savings

Estimate time saved, security risk reduction, and financial ROI achieved by modernizing with iDGenics IGA.

Managed Identities 1,500 Users
Access Certification Cycles 2x / Year
Current Environment
Annual Analyst Hours Saved
383 hrs / yr
Estimated Cost Savings ($)
$36,385
Identity Risk Exposure Reduction
-78% Risk
Regulatory & Audit Standards

Multi-Framework Compliance Automation

Select a framework to view how iDGenics satisfies auditor criteria continuously.

SOC 2

Trust Services Criteria CC6.1-CC6.3

ISO 27001

Annex A.9 Access Control Standard

HIPAA

ยง 164.312 Technical Safeguards

FedRAMP

AC-2, AC-3, AC-6 High Assurance

iDGenics automatically gathers evidence for CC6.1, CC6.2, and CC6.3 access control criteria with continuous automated entitlement reviews.

Professional Services & Architecture

iDGenics LLC Expert Advisory Services

Our veteran identity architects partner with enterprise security leaders on IAM strategy, legacy modernization, and policy engineering.

01

IGA Architecture & Strategy Assessment

In-depth audit of your identity posture, privilege sprawl analysis, orphan account discovery, and Zero Trust IAM roadmap design.

02

Legacy System Migration

Seamless migration from legacy SailPoint, Saviynt, or Oracle environments to modern cloud-native access governance architectures.

03

Policy & Governance Engineering

Custom policy definition tailored to complex regulatory mandates, multi-cloud privilege scoping, and automated de-provisioning logic.

04

Audit Defense & Control Remediation

Rapid response consulting to remediate auditor findings (SOC 2 material weaknesses, SOX access deficiencies) with automated controls.