Matrix42 Identity Governance and Administration (IGA) is a comprehensive platform designed to automate and manage the full lifecycle of digital identities and access rights within organizations of any size. The solution provides ready-built IAM (Identity and Access Management) capabilities, enabling rapid deployment and flexible customization to meet specific organizational needs. Matrix42 IGA streamlines onboarding and offboarding processes, ensuring that users receive or lose access rights promptly and securely. It supports role-based access control, access reviews, and compliance with regulatory requirements such as GDPR. The platform integrates with Microsoft Active Directory, Azure AD, and other enterprise systems, offering dashboards, automated workflows, and audit trails for efficient administration. Matrix42 IGA is available as a standalone solution or as part of the Matrix42 Core and Professional suites, and is designed to scale with organizational growth while reducing operational costs and complexity.

Key Features

Automated User Provisioning and Deprovisioning Automates the assignment and removal of access rights throughout the user lifecycle.

• Rapid onboarding and offboarding
• Role-based access control (RBAC) and entitlement management

Access Rights Management Centralizes and streamlines the management of user permissions.

• Principle of Least Privilege enforcement
• Temporary and emergency access management
• Automated access reviews and segregation of duties

Compliance and Audit Support Ensures regulatory compliance and provides transparency.

• Audit logs and reporting for compliance (e.g., GDPR)
• Automated workflows for access certification

Integration and Extensibility Connects with existing IT and enterprise systems.

• Out-of-the-box support for Microsoft AD & Azure AD
• Ready-made dashboards and administrative UI

Self-Service and Delegation Empowers users and managers to request and approve access.

• Self-service access requests and approvals
• Delegated administration for distributed environments

Scalability and Fast Deployment Designed for organizations of any size.

• Fast deployment with ready-built use cases
• Flexible configuration and expansion options

Benefits

Improved Security and Risk Reduction Minimizes unauthorized access and security risks.

• Enforces least privilege and access segregation
• Rapid deprovisioning reduces risk of orphaned accounts

Operational Efficiency Streamlines identity and access management processes.

• Reduces manual workload through automation
• Accelerates onboarding and offboarding

Regulatory Compliance Supports adherence to data protection and access regulations.

• Simplifies audit preparation and reporting
• Ensures up-to-date access rights and documentation

Cost Savings Reduces administrative overhead and IT costs.

• Fast deployment and ready-made integrations
• Scalable to organizational needs