IAM / IGA

A role catalog is a centralized registry that maps business-defined job functions to technical system entitlements.

NIS2 identity compliance requires essential entities to implement robust, traceable access controls.

Birthright access is the automated provisioning of base-level permissions and application access based on a user's identity attributes, such as department, cost center, or job function.

Implementing segregation of duties and least privilege involves creating a risk-based conflict matrix to flag toxic permission combinations, mapping every entitlement to a specific business owner.

The primary objective of an IAM governance architecture is to decouple the foundational identity platform configuration from the granular, business-specific entitlement logic.

Access review ownership is the practice of assigning a specific individual or process to be accountable for the lifecycle of an entitlement.