Centralize every step of the access journey — from onboarding to offboarding — with security, traceability and intelligence.
Identity Lifecycle
Access Automation
Self-Service Portal
Role-Based Access Control (RBAC)
Review and Reconciliation
Segregation of Duties (SoD)
Access automation
Implement rules to grant or remove access based on user profile, role, or business unit. Reduce risk through automated execution, system integrations, and traceable workflows. Apply access policies without relying on IT for every request.
Access requests
Request permissions by profile, application or individual need.
Request tracking
Track the status of each request with real-time traceability.
Approval workflows
Apply hierarchies and rules to approve requests securely.
Active access lookup
View all access assigned to an employee — including their subordinates.
Self-Service Portal
Greater autonomy and visibility in access management.
Enable users to request access, track processes, and approve requests with ease. Centralize access management in a single intuitive portal with automated approval workflows, complete traceability, and full visibility into access rights.
Role-Based Access Control (RBAC)
Standardize permissions with greater security, efficiency, and scalability.
Define role-based access profiles
Create standardized permissions for specific roles and job functions, such as “HR Analyst” or “IT Coordinator,” and assign them in just a few clicks.
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Review and Reconciliation
Audit permissions with ease. Identify excesses and correct deviations.
Correct excesses, validate profiles and ensure alignment with internal policies.
Schedule periodic reviews by team, profile or system.
Compare access across platforms and correct discrepancies.
Adjust improper access in just a few clicks.
Segregation of Duties (SoD)
Conflict Prevention
Prevent an employee from performing incompatible steps within a process, like approving and paying a request.
Configurable Rules
Create policies for profiles or roles, defining restrictions based on internal standards or requirements.
Exception Approval
Receive exception notifications and require justifications for out-of-pattern approvals.
Audit Traceability
Log every exception, justification and change with evidence of who approved it, when and why.
Compliance and Governance
Easily meet compliance requirements, such as ISO 27001 or LGPD, with auditing and control.
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