Access that was right yesterday may be wrong today
Over time, access rights accumulate. People change roles, projects end, contractors leave — but their permissions often stay. Without a structured governance process, organisations end up with sprawling, unreviewed access entitlements that represent both a security risk and a compliance liability.
Identity Governance & Administration brings discipline to the access lifecycle — not just provisioning access, but continuously verifying that every access right is still appropriate, properly authorised, and evidenced for audit. Nomios helps you build and operate that discipline, across the full IGA lifecycle.
Governance across the full access lifecycle
From defining who should have access to proving it — IGA brings structure, auditability, and control to your entire access landscape.
- Structured, periodic reviews of user access rights — with automated campaigns, manager certifications, and full audit trails that satisfy regulatory requirements.
- Designing, implementing, and maintaining role-based access control — defining what access each role requires and ensuring users receive exactly that, and nothing more.
- Detecting and preventing conflicting access rights that violate your control framework — critical for financial compliance, fraud prevention, and audit readiness.
- Self-service access request portals with policy-driven approval workflows — giving users the access they need efficiently while maintaining a complete, auditable approval record.
- Comprehensive, tamper-evident logs of every access decision — providing the evidence trail that regulators, auditors, and internal controls teams require.
- Ensuring access rights are reviewed and adjusted — not just at onboarding, but at every point of change throughout the employee and contractor lifecycle.
Access certification & reviews
Role management & RBAC
Segregation of duties (SoD)
Access request & approval
Audit trail & compliance reporting
Joiner, mover, leaver governance
Three ways to engage
IGA programmes range from compliance-driven quick wins to full enterprise governance transformations. We scale to what you need.
Professional services
End-to-end IGA platform implementation — connecting HR systems, directories, and applications into a governed, automated access lifecycle with full audit capability.- Platform deployment & configuration - HR & application connector integration - Role mining & role model build - Certification campaign setup - SoD ruleset implementation
Managed services
Ongoing operation of your IGA platform — running certification campaigns, managing the role model, handling exceptions, and keeping your governance programme audit-ready at all times.- Certification campaign management - Role model maintenance - Exception & violation handling - Platform health & updates - Compliance reporting & evidence packs
Consulting services
IGA strategy, programme design, and governance framework development. We help you define what good looks like for your organisation — and build a realistic path to get there.- IGA maturity assessment - Governance framework design - Role model & RBAC strategy - SoD policy definition - Compliance mapping (NIS2, DORA, SOX, ISO 27001)
What sets our IGA practice apart
Governance expertise, not just tooling
- IGA programmes fail when they focus on the platform rather than the process. We bring governance design expertise that makes the technology work — and keeps it working over time.
Audit-ready from day one
- Every IGA programme we design is built with the auditor in mind — complete evidence trails, defensible approval processes, and reporting that satisfies regulatory scrutiny.
Managed operations that sustain governance
- IGA is not a one-time project. Our managed service keeps certification campaigns running, roles current, and violations addressed — so governance doesn't erode between projects.
Connected to the full identity programme
- IGA works best when it is integrated with IAM provisioning, PAM controls, and ITDR detection — we design governance programmes that connect all four disciplines coherently.
Is your access landscape under control?
Talk to our IGA specialists about your current governance programme — or the absence of one. We will help you find the right starting point.
