Control
Modern identity management with control throughout the lifecycle
Fortified ID Control helps organizations manage digital identities and access securely, efficiently and with full traceability.
Self-service, delegated administration, automation and approval workflows give the organization control over who has access to what – and why.
Gain control over identities and access
An up-to-date view of the organization's identities is the foundation of secure and efficient identity management. With Control, you can gather information from multiple systems, identify deviations and establish clear processes for managing identities and access.
Control reduces manual tasks and provides a better foundation for follow-up, audits and compliance.
Identity inventory
Do you know which identities you actually have?
Control collects and compares information from HR systems, directories and business applications. This provides an up-to-date view of internal users, external identities and technical accounts, making it easier to detect deviations early.
- Internal and external identities
- Technical accounts and service identities
- Inactive or anomalous accounts
- Data from multiple connected systems
Lifecycle governance
Does access follow organizational changes?
When a person joins, changes role or leaves the organization, identities and access need to follow in a controlled way. Forms and Automate create configurable and traceable workflows for the entire lifecycle.
- Onboarding, changes and offboarding
- Assignment and removal of access
- Self-service and delegated administration
- Full traceability throughout the process
Resource ownership
Who is responsible for your groups and resources?
Control places responsibility with the right person in the organization while central policies and control are maintained. Resource owners can handle requests, approve access and follow up on their resources without requiring IT to manage every change.
- Designated owners for groups and resources
- Approvals and attestations
- Reminders and notifications
- Delegation with clear boundaries of responsibility
Follow-up and reporting
How do you detect deviations over time?
Control provides a traceable foundation for following up on identities, access and completed changes. Reports help the organization identify deviations, monitor accountability and support internal controls.
- Current identities and access
- Resources without an owner
- Completed requests and approvals
- Evidence for audits and compliance
Identity lifecycle
The right access throughout the JML process
Follow an identity from onboarding through a role change to a controlled offboarding. Every event is automated, governed and traceable.
Life after MIM
Plan the next step beyond Microsoft Identity Manager
Many organizations need to modernize their MIM environment without introducing unnecessary risk or making one large change all at once.
With Control, governance, approvals and lifecycle workflows can move step by step while existing synchronization remains in place during the transition.
Technical specification
Control is built for modular IAM, automation and governed administration in modern organizations.
Forms, Automate and Approval create a connected process from need and decision to completed and documented change.
Features
Installation
Integrations
Contact
Want to know more?
Tell us what you want to solve and we will get back to you with the next step.