The Overlooked Risk in IAG: Manual Entitlement Provisioning

Entitlement Provisioning: Addressing Critical Gaps in Identity and Access Governance (IAG)

Entitlement provisioning remains a critical gap in Identity and Access Governance (IAG), despite significant advancements in the space. Ensuring users have the right access to the right resources at the right time continues to challenge many organizations. Manual processes and limited integration with legacy systems often result in over-privileged accounts, compliance risks, and security vulnerabilities.

Welford IAG: A Seamless Solution

Welford IAG addresses this challenge by fully abstracting manual access provisioning across all host systems — including:

• Legacy applications
• Cloud platforms
• Directory services
• Linux operating systems
• Databases

Access rights are automatically provisioned and de-provisioned through policy-driven workflows, eliminating the need for system administrator involvement between approval and entitlement enforcement.

Built on Just-In-Time Access & Zero Trust

Welford IAG is designed on the principles of:

• Just-In-Time (JIT) Access – Granting access only when required, for the shortest necessary duration.
• Zero Trust – Enforcing continuous verification and least privilege principles.

Key Features & Benefits

✅ Role-Based Access Control (RBAC) – Ensuring precise access control based on user roles.
✅ Automated De-Provisioning – Reducing the risk of lingering access permissions.
✅ Streamlined Access Reviews – Enhancing security, compliance, and operational efficiency.

With Welford IAG, organizations can achieve robust access governance while maintaining security, compliance, and efficiency.