Identity & Access Governance (IAG/IGA) capabilities
Policy-driven requests, risk-aware approvals, SoD controls, and audit evidence governed with JIT/time-bound access.
Learn moreWELFORD IAG CAPABILITIES (IAG/IGA)
Modern identity & access governance that enforces least privilege by default
Welford IAG helps enterprises control access across systems, roles, and entitlements with policy-driven workflows, just-in-time (JIT) / time-bound access, and audit-ready evidence. Reduce standing access, standardise approvals, and prove compliance with end-to-end traceability.
Govern every access
Access request and approval workflows
Welford IAG enables users to request access and routes approvals based on policy, ownership, and risk level.
- Request access to systems, roles, privileges and entitlements
- Configurable approval routing (e.g., line manager, system owner, data owner, InfoSec)
- Risk-based routing for privileged access (e.g., additional approvals for DBA/admin access)
- Policy-based controls and consistent governance rules
- Evidence captured for request details, justification, approvals and timestamps
- Segregation of duties controls, including prevention of self-approval (and additional SoD rules where configured)
Time-bound / JIT access governance
Welford IAG governs all access using just-in-time/time-bound approvals to reduce standing access and enforce least privilege.
- Just-in-time access for all governed access requests
- Time-bound access by policy (approve access for a defined window)
- Automatic expiry and revoke actions where integrated
- Early revoke when necessary
- Supports least privilege by reducing standing access
Joiner / Mover / Leaver (JML)
Welford IAG governs lifecycle access changes with controlled approvals and traceable evidence.
- Workflow support to govern onboarding, internal moves and offboarding
- Controlled approvals and evidence for lifecycle changes
- Deprovisioning workflows for leavers and role changes for movers
Entitlement catalogue and ownership
Welford IAG maintains an entitlement catalogue with ownership to support accountability and consistent approvals.
- Catalogue of governed entitlements (roles/privileges) as configured
- Ownership assignment for accountability and approval routing
- Multi-level approvers and approver substitution (where configured)
Audit and evidence (governance layer)
Welford IAG provides end-to-end traceability across requests, approvals, fulfilment, and expiry/revocation.
- Full audit trail for buyer user actions (requests, approvals, admin activity)
- Evidence linking approval decisions to implemented access and expiry/revocation
Access visibility
Welford IAG provides visibility into current and historical access for authorised stakeholders and auditors.
- Real-time visibility into who has what access and until when (including JIT/time-bound access)
- Point-in-time views to show what access a user had at a specified date/time, based on entitlement history and captured evidence (reconciliation improves accuracy where enabled)
Advanced Capabilities
Welford IAG strengthens enterprise identity security with advanced capabilities designed for high-risk access and complex environments.
Privileged Access Management (PAM) capabilities
Vault, reveal, rotate plus API-only "no-human reveal" secrets and auditable privileged credential lifecycle events.
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Linux Access Management (no standing credentials)
Password-less, time-bound Linux privileged access with approval linkage, automatic expiry/revoke, and audit evidence.
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Password Wallet
Encrypted password storage with controlled retrieval and audit logging reducing reliance on browser/local password stores.
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Automation coverage and integration approaches
Automate access lifecycles where integrated; orchestrate tickets where not with governance evidence preserved end-to-end.
Learn moreModern identity & access governance that enforces least privilege by default
Welford IAG helps enterprises control access across systems, roles, and entitlements with policy-driven workflows, just-in-time (JIT) / time-bound access, and audit-ready evidence. Reduce standing access, standardise approvals, and prove compliance with end-to-end traceability.