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Building the Business Case for IGA: Quantifying Manual Reviews, Audit Work and Administration

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Building the Business Case for IGA: Quantifying Manual Reviews, Audit Work and Administration

Why Do IAM Compliance Gaps Show Up During Audits_ (3)

TL;DR

  • A credible IGA ROI case should start with work your organization can measure today.
  • Quantify hours spent preparing access reviews, chasing reviewers, processing lifecycle changes, following remediation, and preparing audit evidence.
  • Separate measurable operational benefits from less predictable security-risk reduction.
  • Calculate value using your own labor rates, transaction volumes, review frequency, and application scope.
  • Compare projected benefits against the complete cost of the IGA program, not just software licensing.
  • Establish baseline metrics before implementation so leadership can verify whether expected improvements actually occur.

The CFO Does Not Need Another Slide About Least Privilege

Your security team already understands why identity governance matters.
The budget meeting is different.
Finance asks:
How much work are we doing manually today?
What will automation remove?
When does the investment begin producing value?
If the answer is simply “IGA will improve security and compliance,” the business case remains difficult to evaluate.
Those outcomes matter, but they are hard to translate directly into an approved budget.
A stronger IGA business case starts with activities already consuming money.
Your IAM analyst spends days preparing quarterly access reviews. Application owners reconcile spreadsheets. IT processes employee access changes through tickets. Compliance teams rebuild evidence before audits. Security teams chase unresolved revocations.
Those hours can be counted.
That is where an IGA ROI calculation should begin.
The goal is not to manufacture a large percentage.
It is to show leadership where manual identity governance consumes resources today and which parts a structured IGA program could reduce.

What Does IGA ROI Actually Mean?

IGA ROI compares the measurable value produced by identity governance against the cost of implementing and operating it.
A basic calculation is:
IGA ROI = (Financial Benefit – IGA Cost) ÷ IGA Cost × 100
But the formula is the easy part.
The difficult part is deciding what belongs in “financial benefit.”
For most organizations, the most defensible starting points are:

  • reduced access-review administration
  • reduced reviewer coordination
  • reduced lifecycle-processing effort
  • reduced access-request administration
  • reduced remediation follow-up
  • reduced audit evidence preparation
  • reduced recurring manual reporting

These are more credible than trying to claim that software will prevent a specific future breach.
Recent industry guidance on IAM business cases similarly recommends grounding the case in measurable operating costs such as labor, tickets, and productivity rather than depending solely on speculative breach avoidance.

Step 1: Measure the Cost of Your Current Access Reviews

Manual user access reviews are often one of the easiest governance processes to quantify.
Do not estimate the entire process as one number.
Break it into stages.
For each review cycle, record time spent on:

  1. extracting application-access data
  2. cleaning and formatting files
  3. identifying reviewers
  4. distributing review files
  5. answering reviewer questions
  6. sending reminders
  7. consolidating decisions
  8. creating revocation tasks
  9. following remediation
  10. preparing final evidence

SecurEnds’ existing guidance also identifies manual reviews as involving data extraction, reviewer coordination, validation, remediation, and evidence-related work.

Use this calculation

Annual review administration cost =
Hours per review × Reviews per year × Loaded hourly labor cost
Then add reviewer effort separately.
For example, assume:

  • 180 administrative hours per quarterly cycle
  • 4 cycles each year
  • $60 loaded hourly cost

Annual administration:
180 × 4 × $60 = $43,200
Now suppose 80 business reviewers spend an average of three hours per quarterly review.
80 × 3 × 4 × $75 = $72,000
The illustrative annual labor associated with the review process is therefore:
$115,200
That does not mean an IGA platform will eliminate every dollar.
It gives you a baseline against which realistic reductions can be modeled.

Step 2: Quantify the Cost of Audit Preparation

Audit work is often underestimated because it appears as short periods of intense effort.
Ask compliance, IAM, application, and internal-audit teams what happens when evidence is requested.
Do they need to:

  • locate historical spreadsheets?
  • combine files from several systems?
  • identify who approved access?
  • retrieve email evidence?
  • match revoke decisions with tickets?
  • prove remediation completion?
  • explain missing reviewer comments?
  • rerun reports because previous evidence was not retained?

Measure the hours.

Example

Suppose two annual audit periods involve:

  • IAM: 80 hours
  • compliance: 55 hours
  • application teams: 40 hours
  • internal audit support: 25 hours

That is 200 hours per audit period.
At a blended loaded cost of $70 per hour:
200 × 2 × $70 = $28,000 annually
Again, do not assume automation eliminates all $28,000.
Model a conservative reduction based on how much evidence preparation the proposed workflow could genuinely remove.
SecurEnds describes centralized identity information, access approvals, and audit-oriented governance as ways to make oversight and evidence handling more efficient.

Step 3: Measure Joiner, Mover and Leaver Administration

Lifecycle administration creates cost through volume.
A single employee change may take only 20 minutes.
Multiply it across thousands of events and dozens of applications.
Separate:
Joiners — accounts and appropriate access must be established.
Movers — permissions may need to be added and removed.
Leavers — accounts and entitlements must be disabled or revoked.
For each category, determine:
Annual events × Average handling time × Labor cost

Example

Assume an organization handles:

  • 1,200 joiners
  • 1,500 role or department changes
  • 1,000 leavers

If manual coordination averages 30 minutes per lifecycle event:
3,700 × 0.5 hours = 1,850 hours
At $55 per hour:
1,850 × $55 = $101,750
Some target applications may still require manual fulfillment after IGA implementation.
That is fine.
The model should calculate only the workload that the proposed architecture is expected to reduce.
SecurEnds’ IGA offering documents identity lifecycle capabilities covering provisioning and deprovisioning, including workflows tied to user-access changes.

Step 4: Count Access Request and Approval Work

Access requests rarely appear expensive individually.
That makes them easy to ignore.
Measure:

  • requests per month
  • service desk handling time
  • approval coordination
  • provisioning effort
  • requester follow-up
  • exception handling
  • status enquiries

Suppose your organization processes 1,000 access requests per month.
If service-desk and IAM handling averages only 12 minutes per request:
12,000 requests × 0.2 hours = 2,400 hours annually
At $50 per hour:
$120,000 in annual labor
Not all of that becomes savings.
But if self-service, structured approval routing, and automated fulfillment reduce administrative touchpoints, the business value becomes measurable.
SecurEnds documents centralized access requests, configurable approval workflows, request tracking, and auditable request histories.

Step 5: Put a Cost Against Remediation Follow-Up

Access reviews do not end when somebody selects Revoke.
Someone may still need to:

  • create a ticket
  • assign the application owner
  • check whether access was removed
  • chase overdue action
  • update the certification
  • retain proof of closure

Measure this separately.
A manual review can appear efficient if the organization counts only certification time while ignoring the work required to close rejected access.
Use:
Revocations per year × Average remediation administration time × Labor cost
This can also become a useful post-implementation KPI:
Average time from revoke decision to verified closure
The business case should measure both labor efficiency and whether governance work reaches completion.

Build Your ROI Baseline Before Talking to Vendors

A useful worksheet may look like this:

Manual Activity Current Annual Hours Annual Labor Cost Expected Reduction
Access-review preparation 720 $43,200 Your estimate
Reviewer coordination 960 $72,000 Your estimate
Audit evidence preparation 400 $28,000 Your estimate
Lifecycle administration 1,850 $101,750 Your estimate
Access-request administration 2,400 $120,000 Your estimate
Remediation follow-up 500 $30,000 Your estimate

These figures are examples only.
Replace every assumption with data from your organization.
That is what makes the eventual ROI figure defensible.

Do Not Assume 100% Automation

An unrealistic business case weakens procurement approval.
Some workflows will still need humans.
Managers still need to make access decisions.
Application owners may need to investigate unusual entitlements.
Security teams still need to define policies.
IAM administrators still need to maintain the platform.
Auditors still need to assess controls.
Calculate the avoidable administrative work, not the entire process.
For example, if access reviews currently cost $115,200 in annual labor and you believe automation can remove 45% of that effort:
$115,200 × 45% = $51,840 projected annual benefit
Make the assumption visible.
Then leadership can challenge 45% rather than debating whether the entire model is credible.

Keep Risk Reduction Outside the Hard-Savings Column

IGA can help reduce exposure associated with orphaned accounts, privilege creep, excessive permissions, delayed deprovisioning, and weak access evidence.
Those benefits matter.
But avoid turning them into fabricated dollar savings.
Do not write:
“IGA will prevent one $4 million breach.”
You cannot know that.
Instead, create separate business-case categories:

Value Type Examples
Hard/quantifiable benefit Administration hours, audit preparation, ticket workload
Productivity benefit Faster onboarding, fewer approval delays
Control improvement Faster revocation, greater application coverage
Risk reduction Less stale or excessive access
Compliance value More consistent evidence and traceability

This keeps the financial model credible without ignoring security value.

Compare ROI Against Total Cost, Not Just License Cost

Once benefits are estimated, compare them with the full program investment.
Include:

  • software licensing
  • implementation
  • connectors and integrations
  • professional services
  • internal implementation labor
  • administration
  • training
  • ongoing support
  • future application onboarding

For example:
If estimated three-year benefits are $900,000 and three-year IGA costs are $500,000:
ROI = ($900,000 – $500,000) ÷ $500,000 × 100
Illustrative ROI = 80%
That number is only useful if every input can be explained.
Your previous TCO analysis should therefore become the cost side of this ROI equation.

Which Metrics Should You Track After IGA Goes Live?

Your business case should become your measurement plan.
Track metrics such as:

  • administrative hours per review cycle
  • review preparation time
  • certification completion time
  • percentage of reviews completed on schedule
  • average remediation closure time
  • lifecycle tickets per employee event
  • access-request handling time
  • audit evidence preparation hours
  • applications under governance
  • manual versus automated fulfillment

An emerging open IGA operating framework similarly emphasizes program metrics because governance improvement should be measurable rather than assumed.
If you cannot measure the baseline today, establish it before implementation.
Otherwise, proving ROI afterward becomes difficult.

How SecurEnds Can Be Evaluated Against the Business Case

SecurEnds provides IGA capabilities spanning automated User Access Reviews, Identity Lifecycle Management, Access Request, centralized identity governance, provisioning/deprovisioning workflows, and audit-oriented records.
For ROI evaluation, do not begin by asking SecurEnds for a generic percentage improvement.
Provide your own baseline.
For example:

  • 12 applications reviewed quarterly
  • 240 hours spent preparing each cycle
  • 1,000 monthly access requests
  • 3,000 annual lifecycle events
  • 300 hours of annual audit preparation
  • 600 annual remediation actions

Then evaluate how the proposed SecurEnds deployment would change each workflow.
That creates a business case tied to your environment rather than a vendor benchmark.

Best Practices for Building a Credible IGA ROI Case

Measure existing work first. Use current volumes and labor rather than broad industry assumptions.
Separate hard savings from risk benefits. Both matter, but they should not be presented as the same type of value.
Use conservative automation assumptions. A believable model is more useful than an impressive one.
Include the full program cost. ROI based only on licensing will overstate financial value.
Prioritize high-volume processes. Frequent reviews, lifecycle events, and access requests often provide clearer measurable benefits.
Agree on KPIs before implementation. Leadership should know how success will be verified.
Document every assumption. Preserve the source, volume, labor rate, calculation, expected reduction, and owner for each ROI input.

Frequently Asked Questions

How do you calculate IGA ROI?

Calculate the financial benefits expected from IGA, subtract the full cost of the program, and divide the result by program cost. The more important step is building credible inputs. Use actual access-review hours, lifecycle volumes, request-processing effort, remediation work, audit preparation, and administration from your environment.

What benefits should be included in an IGA business case?

Include measurable operational benefits such as reduced review administration, lifecycle processing, access-request work, remediation follow-up, and audit preparation. You can also include productivity, compliance, and risk-reduction benefits, but present them separately when they cannot be reliably converted into financial savings.

Can access review automation produce measurable ROI?

Yes, particularly when reviews require substantial data preparation, reviewer coordination, reminders, remediation, and evidence collection. Measure the total hours consumed by the current cycle before estimating improvement. Reviewer decision-making itself should not automatically be treated as removable work.

Should avoided breach costs be included in IGA ROI?

Risk reduction belongs in the business case, but avoided breach costs should be treated carefully. It is difficult to prove that one technology investment will prevent a specific future incident. A stronger financial case uses measurable operational savings while describing reduced excessive access and improved deprovisioning as additional security benefits.

How long should an IGA ROI model cover?

Three years is a practical starting point because it captures implementation costs and several years of operational value. Larger organizations may also build five-year models. Use the same period for both expected benefits and the complete total cost of ownership.

What should executives see in an IGA business case?

Keep the executive view concise: current problem, measurable baseline, proposed change, three-year cost, projected operational benefit, major risk and compliance outcomes, assumptions, and the KPIs that will verify results. Detailed workflow calculations can sit behind the executive summary.

Build the Case Around Work You Can Prove

IGA does not need an exaggerated ROI story.
Look at the work already happening.
Count the hours spent building access-review spreadsheets.
Count lifecycle tickets.
Count requests.
Count remediation follow-ups.
Count the hours needed to rebuild evidence before an audit.
Then determine which parts can realistically be automated, reduced, or standardized.
That gives leadership a financial case grounded in your environment while security and compliance teams retain the equally important case for stronger access control and evidence.
If your organization is evaluating Identity Governance and Administration, explore SecurEnds IGA and model the platform against your current governance workload, application scope, and measurable operational baseline.