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The Redesigned SecurEnds IGA Platform

SecurEnds SMART IGA

Smart, Simple, Scalable Identity Governance

Identity governance needs to be precise, automated, and scalable. SecurEnds SMART IGA delivers centralized control across the identity lifecycle—combining user access reviews, entitlement analysis, access requests, provisioning automation, and governance policies into a single cloud-native platform. With SMART IGA, enterprises gain visibility, reduce risk, and enforce compliance without slowing down business operations.

The SMART IGA Customer Journey

Modern enterprises face mounting challenges in managing digital identities. As organizations expand across cloud and hybrid environments, ensuring the right users have the right access—without unnecessary complexity—has become critical for both security and compliance. The redesigned SMART IGA platform guides customers through a structured journey that builds governance step by step. Each phase introduces automation, analytics, and controls that reduce risk while keeping business agile.

Step 1: User Access Reviews (UAR)
Kick off governance with automated user access reviews. SMART IGA orchestrates certification campaigns for managers, application owners, and compliance teams. Each review is tracked, auditable, and supported by reminders and dashboards—helping enterprises validate entitlements while meeting regulatory obligations.
Outcome: A verified entitlement baseline that eliminates redundant access and strengthens compliance.
Step 2: Access Analysis and Role Mining
With access validated, SMART IGA uses analytics and role mining to uncover toxic combinations, over-provisioned accounts, and redundant entitlements. The platform groups entitlements into optimized roles and policies, enabling both role-based (RBAC) and attribute-based access control (ABAC) strategies.
Outcome: Cleaner role structures, simplified governance, and stronger enforcement of least privilege.
Step 3: Access Requests
Once roles and entitlements are optimized, SMART IGA delivers a unified self-service portal for requesting access. Users can request entitlements, roles, or application access for themselves—or on behalf of others—through policy-driven workflows. Approvers see only the requests relevant to them, while administrators maintain oversight across the system.

Outcome: Faster, more transparent access fulfillment with audit-ready governance.

Step 4: Automated Provisioning

Finally, SMART IGA automates provisioning and de-provisioning. Provisioning policies grant birthright access during onboarding, adjust entitlements dynamically for role changes, and revoke privileges at termination. HR-driven triggers and prebuilt connectors ensure consistency across cloud, hybrid, and on-prem systems.

Outcome: Lifecycle automation that eliminates access creep, prevents orphaned accounts, and reduces manual IT workload.

Key Capabilities

Centralized Self-Service Portal
SecurEnds SMART IGA provides a single, intuitive interface for managing all access needs. Instead of raising IT tickets, users can directly request application access, roles, or entitlements. The portal supports delegated requests, multi-level approval workflows, and integration with identity directories. This eliminates manual bottlenecks, accelerates fulfillment, and provides an auditable trail of every action.
My Requests
A compliance-ready dashboard where users can monitor the status of their own access requests or those submitted on their behalf. The view distinguishes between pending and completed requests and maintains immutable records for each transaction. This transparency builds accountability while simplifying regulatory audits that require historical request validation.
All Requests (Administrative View)
An administrator-only console offering full oversight across the enterprise. Admins can view all requests in progress, track system-wide entitlement distribution, and enforce separation of duties (SoD) rules. Delegation capabilities allow requests to be reassigned to alternate approvers, ensuring continuity in governance and reducing the risk of bottlenecks.
My Approvals
A streamlined dashboard for approvers that displays only the requests requiring their input. Users can approve, reject, or escalate requests with a few clicks, supported by contextual information about entitlements, roles, and requester history. Escalation and delegation workflows prevent delays, while filtering options allow quick access to both pending and completed approvals.
Access Templates
Reusable templates that package applications, roles, and entitlements into standardized bundles. Ideal for recurring access scenarios—such as onboarding new employees into a department or assigning access for specific projects—templates reduce administrative overhead, enforce least-privilege principles, and accelerate request processing. Templates also reduce the risk of inconsistent entitlements by aligning access with organizational policies.
Policy Templates
Governance frameworks that dictate how entitlements, roles, and applications are displayed and requested within SMART IGA.
  • Visibility Policy: Restricts what users can view or request, ensuring sensitive entitlements are only discoverable by authorized personnel. This minimizes unnecessary exposure to privileged roles.
  • Scoping Policy: Governs privileges for delegation, limiting which users can submit requests on behalf of others or search across identities. Scoping policies enforce organizational boundaries and strengthen control against unauthorized privilege expansion.
Provisioning Policies
Automated rules that govern how entitlements are granted or revoked during identity lifecycle events. Examples include:
  • Birthright Access: Automatically provisioning baseline entitlements (email, collaboration tools, core applications) at onboarding.
  • Dynamic Adjustments: Modifying access automatically when employees change roles, departments, or responsibilities.
  • Termination Policies: Ensuring immediate and complete removal of access during offboarding, preventing orphaned accounts or lingering entitlements.
Provisioning policies integrate with HR systems, IT directories, and downstream applications to ensure consistent, compliant provisioning across hybrid environments.
Access Analysis
Advanced analytics capabilities that examine entitlements across users, roles, and systems. SMART IGA identifies toxic combinations, excessive entitlements, and anomalous access patterns. Role mining tools group entitlements into optimized roles, supporting both RBAC and ABAC models. This feature simplifies access certifications, reduces audit risk, and enforces least-privilege access at scale.
Audit-Ready Records
Every transaction within SMART IGA—requests, approvals, provisioning, and revocations—is logged immutably for audit purposes. These records provide complete traceability for compliance frameworks like SOX, HIPAA, GDPR, and ISO 27001. Reports can be customized for auditors, demonstrating evidence of access reviews, policy enforcement, and entitlement lifecycle controls.

Core Modules

User Access Reviews (UAR)

• Automate recurring access certifications.
• Replace manual spreadsheets with intuitive campaigns.
• Risk-based scoring highlights the entitlements that matter most.

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Segregation of Duty (SoD)

• Prevent toxic access combinations across ERP, HR, and financial systems.
• Detect policy violations proactively.
• Built-in frameworks for SOX, PCI DSS, HIPAA, GDPR.

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Identity Analytics

• Real-time dashboards surface orphaned accounts, high-risk users, and unused entitlements.
• Continuous monitoring for insider threats and audit readiness.
• Actionable insights instead of raw data dumps.

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Access Analysis

• Visibility into “who has access to what.”
• Detect dormant accounts, duplicate entitlements, and anomalies.
• Provide managers with business context to accelerate approvals.

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Access Request

• Business-friendly self-service portal for requesting access.
• Automated approvals reduce IT bottlenecks.
• Integrated with ITSM workflows for transparency and auditability.

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T-Hub SCIM

• Connect with identity providers and applications through SCIM-based connectors.
• Automate provisioning, de-provisioning, and entitlement assignments.
• Policy-driven workflows that reduce manual IT overhead.

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Entitlement Management

• Full visibility into entitlements across systems.
• Enforce least privilege with granular control.
• Automate entitlement lifecycle for consistency and compliance.

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Non-Human Identity (NHI) Management

• Govern bots, service accounts, and API identities.
• Apply lifecycle controls for creation, usage, and decommissioning.
• Detect over-privileged or unused NHIs to reduce hidden risks.

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Just-In-Time (JIT) Provisioning

• Grant temporary elevated access only when needed.
• Automatic revocation ensures no lingering privileges.
• Integrated with ticketing systems like ServiceNow or Jira for full traceability.

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Real-World Use Cases

Finance

Prevent dual-role risks with SoD while automating UAR campaigns for SOX audits.

Healthcare

Use JIT provisioning for emergency access to patient records.

Retail

Entitlement management and automated deprovisioning for seasonal staff.

Cloud/DevOps

Extend governance to Kubernetes service accounts, cloud roles, and CI/CD pipelines.

Why Customers Choose SecurEnds

Unified Platform

Nine governance modules in a single solution.

Cloud-Native

Fast to deploy, built for hybrid and SaaS-first enterprises.

Audit-Ready

Compliance evidence built into every workflow.

Future-Proof

Covers both human and non-human identities, enabling true Zero Trust.

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Take the Next Step

SecurEnds IGA redefines identity governance by combining automation, analytics, and Zero
Trust principles into a single, powerful platform.

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