Does IGA exclude access certification and compliance?

The correct understanding of Identity Governance and Administration (IGA) is that it encompasses a wide range of functionalities intended to manage and secure user access within an organization. Access certification, a process in which access privileges are reviewed periodically, is integral to this governance framework. It ensures that users have the appropriate access rights based on their current roles and responsibilities, thereby mitigating risks associated with unauthorized access.

By including access certification, IGA supports compliance with various regulations and internal policies designed to enforce security measures. This relationship highlights the importance of continual monitoring and management of user access to maintain compliance and ensure that only authorized individuals have access to sensitive data and systems.

The focus of IGA is comprehensive, involving not only direct user access management but also mechanisms like compliance monitoring and verification through access certification processes. This ensures that an organization can demonstrate its adherence to necessary regulatory standards while effectively managing user access across the board.