Access Governance Software

Finding software can be overwhelming. Software Advice has helped many organizations choose the right access governance software to manage user access rights to internal IT and business resources.

Showing 1-17 of 17 products

Okta

Okta Identity Suite is a cloud-based identity management solution that caters to businesses across various industries such as information technology (IT), consumer services, energy and utilities, telecommunications and more. Key f... Read more

JumpCloud Directory Platform

JumpCloud Directory-as-a-Service is an IT Management software, which helps businesses of all sizes manage devices or workstations including Windows, MacOS and Linux, access to IT resources and user identities. The solution provide... Read more

OneLogin

OneLogin is a cloud-based identity and access management solution that helps users control access to facilities, web applications, data centers, cloud storage and more. Key features include single sign-on, web access management, a... Read more

Auth0

Auth0 is a cloud-based identity management platform, which helps small to large businesses provide secure data access to users and detect anomalies or password leaks during logins. Features include single sign-on, multi-factor aut... Read more

Avatier Identity Anywhere

Avatier Identity Anywhere is a cloud-based identity management solution designed to help businesses manage their employees' digital security. It includes features like password management, single sign-on, lifecycle management and ... Read more

Ping Identity

Ping Identity is a cloud-based identity and access management solution that helps enterprises provide secure access to APIs, networks, cloud/on-premise applications, and other corporate resources. The artificial intelligence (AI)-... Read more

Privileged Access Security Solution

Cyberark Privilege is designed to help businesses across banking, federal, insurance and healthcare industries control access for administrative and privileged accounts. The application enables organizations to reduce information ... Read more

SailPoint

SailPoint is an identity management solution that helps organizations manage employee permissions, digital identities, information security, data access, compliance and more on a unified portal. The platform enables organizations ... Read more

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Clear Skye IGA

Built on ServiceNow, Clear Skye IGA is an identity governance and administration solution that streamlines access requests and reviews across the enterprise with flexible workflow automation. Clear Skye IGA automates and manages c... Read more

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Evidian

Evidian is a cloud-based and on-premise identity governance and access management solution designed to help enterprises across finance, healthcare, telecom and various other sectors ensure the security of information systems. Feat... Read more

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The OptimalCloud

The OptimalCloud is an identity and access management solution designed to help enterprises handle access to various applications using single sign-on (SSO) authentication technology. The platform includes audit trails, which enab... Read more

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NetIQ Access Manager

NetIQ Access Manager is a cloud-based access management solution, which helps organizations share confidential information across web and cloud environments. Features include single sign-on, customizable branding, multi-factor aut... Read more

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Access Rights Manager

Access Rights Manager is a Windows-based access management tool that assists network security teams with directory monitoring and custom reporting. It is primarily designed to scan file servers, provide role specific templates on ... Read more

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ManageEngine PAM360

ManageEngine PAM360 is a robust privileged access management solution to control, manage, and audit the entire life cycle of privileged accounts and their access. It encrypts and consolidates all your privileged accounts in one ce... Read more

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Appsian Security Platform

Appsian Security Platform is a cloud-based solution designed to help organizations manage data access, user authentication, network security, and other operations for PeopleSoft and SAP applications. The platform includes a transa... Read more

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SecurEnds Identity Governance and Access Control

SecurEnds is an identity management and security compliance solution that allows businesses to automate internal audits for credential access and manage access control for users within the system. With SecurEnds, Businesses are ab... Read more

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Duo Security

Duo Security is a cloud-based identity management and data security platform. It helps protect the data of organizations at scale. It also helps users reduce management overheads, enabling organizations to handle agility, reduce r... Read more

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Buyers guide

An increase in the number of cyberattacks and data privacy regulations has made compliance a necessity for businesses across industries. Companies, such as yours, are becoming more aware of the risks and costs associated with insider threats. For instance, do you know who has access to which resources within your organization? Does an employee have access to information they shouldn’t have?

If such security concerns are increasing pressure on your IT and business managers, an access governance solution can help. Access governance software can mitigate security risks by providing complete visibility into the business resources your employees can access. It lets you monitor and control user access rights to the systems and applications used within your organization.

There are many access governance solutions available on the market, but one size doesn’t fit all. We have created this buyers guide that has all the information you’ll need to make the right software choice for your business.

Here’s what we'll cover:

What is access governance software?

Access governance software, also known as identity management software, is a tool that helps IT teams track, audit, and control which users have access to company resources. It verifies the identity of employees before granting them access to IT and business resources such as computer systems, software applications, data, and networks.

An access management solution aims to increase enterprise security by reducing instances of unauthorized access. It lets you configure user access rules or policies based on parameters such as employee role, function, or department. You also have an option to revoke access rights for any user at any given time.

Access governance in Avatier Identity Anywhere Dashboard

Access governance in Avatier Identity Anywhere (Source)

Common features of access governance software

Access certification

Verify access rights to ensure every user has appropriate authorization to use IT and business resources.

Compliance management

Identify violations to access policies and analyze approval logs to ensure your business is complying with all regulatory mandates.

Real-time reporting/analytics

Monitor user activity in real time, and get in-depth details about who accessed what, when, and from where.

User provisioning

Create, modify, disable, and delete user profiles and the associated rights to access IT and business resources.

Multifactor authentication

Ensure employees are verifying their identity by providing at least two sets of credentials, such as username and password and mobile OTP, before getting access to company resources.

Password management

Generate and store passwords in a centralized encrypted database, and assist users in retrieving lost or forgotten passwords.

Self-service access request

Allows users to complete certain actions on their own, such as resetting forgotten or expired passwords and updating basic account information.

Role-based access control

Grant access rights to business applications, networks, and other resources based on a user’s role, job function, or department within the organization.

Privileged access management

Assign privileged access rights to certain users based on their role or job function. Such rights can include admin permissions, the ability to edit documents, and the right to delete user accounts.

Remote access management

Remotely monitor and control user access to computer systems, networks, files, and other company resources.

Single sign-on

Allow your employees to use a single set of credentials to access all business applications, systems, and other resources.

Endpoint security

Secure endpoint devices such as PCs, laptops, and cellphones from unauthorized user access.

What type of buyer are you?

Before purchasing an identity management solution, you should assess your business needs to understand which buyer category you belong to. The majority of buyers fall into the following categories:

  • Small and midsize enterprises (up to 500 employees): Small and midsize businesses (SMBs) need access governance to ensure security for internal systems and applications, manage passwords, and keep sensitive data safe from unauthorized use. Due to limited IT resources and budget constraints, these issues usually go unaddressed or become time-consuming to manage, resulting in issues such as data breaches and loss of sensitive information
    To mitigate these issues, SMBs should opt for a budget-friendly access governance solution with features such as user provisioning, access certification, password management, and employee self-service to reduce the IT workload as well as administrative expenses. A cloud-based tool would also benefit these buyers, as it would allow them to scale operations as their business grows in size.
  • Large enterprises (over 500 employees): Large enterprises have complex operations and handle multiple systems, applications, files, and other resources. Thus, they need to assign different levels of access privileges to different departments or employee roles. The IT teams of such organizations have to continuously monitor user access activities to identify anomalies and take immediate risk mitigation steps.
    A full-featured access governance solution that also offers user identity management capabilities would be a good fit for these buyers. They should also opt for an access request management tool that helps ensure compliance with data privacy regulations such as the Data Protection Act and GDPR.

Benefits of access governance software

Deploying an access and identity management system can offer many benefits. Let’s take a look at the main ones.

  • Comprehensive view of roles and privileges: The software lets you view all active user accounts and the privileges assigned to them. This provides clarity into each user function and role. The insights provided by the tool also help you understand how company resources are being used by different users. You can monitor resource misuse or underutilization and take the necessary remediation steps.
  • Data-backed decision-making: The reporting and analytics feature of the tool provides IT admins a clear picture of how employees are using their access rights. You can generate reports on risk indicators, user behaviors, access patterns, and much more to identify suspicious activities or inappropriate usage. Thus, you’re better equipped to make decisions about modifying access rights or taking immediate steps to address issues.
  • Better compliance management: The software lets you verify user access rights to ensure your business is compliant with the security and privacy requirements of industry regulations such as GDPR and SOX. The tool’s access certification feature allows you to establish consistent, reliable practices for periodic audits. It also continuously monitors compliance policies to ensure your security measures are up to date with regulatory requirements.
  • Improved security: With complete visibility into user access rights, you can detect policy violations or compromised identities in real time. You can also identify dormant accounts and entitlement creeps—i.e., if employees have more access than required for their job. Thus, the system helps you secure your business resources from unauthorized users and potential frauds.

Market trends to understand

Here’s a market trend to keep in mind when selecting an access governance software solution for your business:

  • Intelligent AI-driven analytics is leading to better access control and identity governance. Today, even non-human identities such as bots and IoT devices can access business systems and resources, increasing the risk of identity frauds. Organizations need to recognize where and how these identities are used in the IT infrastructure to ensure there are proper procedures to manage the access rights assigned to them. AI-driven analytics can help mitigate the potential risks arising from such non-human identities by using intelligent analytics to streamline the user provisioning process. In line with this trend, software vendors are expected to introduce AI-driven access control functionality in their offerings.

Note: The application selected in this article is an example to show a feature in context and is not intended as an endorsement or recommendation. It has been obtained from sources believed to be reliable at the time of publication.