Governance that survives the next audit.
Lifecycle, certifications, SoD, and role engineering across SailPoint, Saviynt, and Entra. Audit-ready IGA programs in twelve weeks.
Four capabilities. One audit-ready outcome.
Joiner-Mover-Leaver automation
Provisioning and de-provisioning workflows wired into HRIS, ITSM, and downstream applications. Day-zero access and same-day terminations, every time.
Risk-based access certifications
Certification campaigns scoped by risk, role, or regulation. Reviewer fatigue is engineered out — only the access that matters lands in front of a human.
Segregation-of-duties policy engine
A live policy library mapped to SOX, HIPAA, and FFIEC controls. Conflicts surface at request time, not after the audit fails.
Role engineering and rationalization
Mining, modeling, and pruning enterprise roles to reduce request volume by 40–60% while preserving entitlement coverage and audit alignment.
Engagement scale
Programs delivered, not just slides shipped.
Every metric below is peer-benchmarked across our active bench. References available on mutual NDA.
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Programs delivered
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Certified consultants
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Active engagements
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Vendor partnerships
From maturity assessment to audit-ready operations.
- Discover
Discover
Inventory identities, applications, and entitlements. Quantify provisioning latency, access drift, and certification participation rates today.
- Design
Design
Target-state lifecycle map, policy taxonomy, role model, and governance cadence. Sized to your organization and existing IGA platform.
- Build
Build
Implement in your IGA platform: workflows, connectors, policies, certifications, and SoD rules. Pair-programmed with your platform team.
- Run
Run
Quarterly access reviews, role health metrics, exception management, and a written runbook. We hand off — but never disappear.
NDA-bound engagements, anonymized.
We hold NDA on most engagements. Tiers below reflect the buyer archetypes we have shipped programs for. References available on request, after mutual NDA.
- TB
Tier-1 US Bank
FFIEC · SOX
- CB
Custody Bank
GLBA · FFIEC
- FA
Federal Agency
FedRAMP High
- SS
State System
StateRAMP
- HS
Top-10 Hospital
HIPAA · HITRUST
- HP
Health Payer
HIPAA
- FP
FinTech Platform
PCI-DSS · SOC 2
- AM
Asset Manager
SOX · SOC 2
What you walk away with.
- IGA maturity diagnosticQuantitative scoring across 5 IGA domains, peer-benchmarked against your size and industry cohort.
- Lifecycle playbookJoiner-mover-leaver workflows, exception handling, and HRIS integration spec. Production-ready, not theoretical.
- Role catalogMined and rationalized role model with named owners, entitlement bundles, and a quarterly review cadence.
- Certification frameworkRisk-tiered certification schedule, sample reviewer kits, and a metrics dashboard tracking participation and completion rates.
- Audit-ready evidence packMapped to SOX, FFIEC, and HIPAA controls. Reusable across annual audit cycles with zero re-engineering.
Vendor coverage
We bring this practice to your stack.
How we have done this before.
Engagement story coming soon
Connecting Sanity in the next implementation phase. Recent iam consulting engagements will surface here, filtered by practice tag.
Read all case studiesContext, not in isolation.
Related practices
Industries we lead in
Common questions.
How long until our first audit-ready IGA cycle?+
A typical 5,000-employee enterprise: 12-week build for the foundation (lifecycle + first certification campaign), then a 90-day operating cadence stabilizes by month 6. Audit-ready evidence by month 4 for in-scope applications.
Do you have a vendor preference between SailPoint, Saviynt, and Entra?+
No. SailPoint suits highly regulated enterprises with broad on-prem and SaaS estates. Saviynt fits cloud-first organizations with strong analytics needs. Microsoft Entra ID Governance is the right choice for Microsoft-first shops at lower regulatory tiers. Selection depends on your existing platform and compliance posture.
Can you fix an existing failing IGA implementation?+
Frequently — it is one of the most common engagements we run. We start with a 2-week diagnostic to identify the failure mode (under-scoped requirements, vendor mismatch, or operational debt) and propose remediation that recovers value without a full re-platform.
How do you handle role explosion in legacy environments?+
We mine usage data and pair it with reviewer interviews to identify the 10–20 functional roles that truly matter, then collapse the long tail into entitlement bundles attached at request time. Typical reduction: 1,200 roles → 80 roles + 200 bundles, with the same access coverage.
Ready to start the program?
Same-day reply during business hours. NDA on request before discovery.