The review that produces evidence, not a meeting.
Identity Governance handles access requests, certification campaigns, and the reporting that demonstrates who holds what and who approved it. Our work is designing and running the access certification cycle that produces audit evidence.
Identity Governance runs access certification and produces the record an auditor accepts. It is the difference between believing access is correct and being able to show it.
What it is
Identity Governance handles access requests, certification campaigns, and the reporting that demonstrates who holds what and who approved it.
It is for organizations already being asked to evidence access decisions, and for ones who would rather answer that question before it is asked under time pressure.
What it does
Certification campaigns
Access reviewed on a cadence, with the outcome recorded rather than discussed.
Requests with an approval trail
Who asked, who approved, and on what basis, retained.
Reporting an auditor accepts
The output is the artifact, which is the entire point.
Where it fits
L1, identity and access, producing what L3 needs. Governance is where identity stops being configuration and becomes evidence. A permission model without a review cycle is a design document; with one it is a control.
What we do with it
Designing the review cycle
Which groups, at what cadence, reviewed by whom, and what happens when a reviewer does nothing.
Running the first cycle with your team
The first campaign is the one that surfaces every gap in the group model.
Making it operational
A review that happens once is theatre. Running it on a cadence is the control.
Where it earns its place
An organization facing an audit
The evidence either exists as a report or gets assembled by hand under deadline.
An estate with groups nobody owns
A certification campaign is the fastest way to find out which ones those are.
A carrier with external vendors in the estate
Vendor access is the population that most reliably outlives the contract.
Proof
Of security leaders say they govern access to their core platforms effectively.
2026 CISO AI Risk Report, 235 large-enterprise leaders.