This project focuses on developing an identity governance system that ensures access rights comply with organizational policies and regulatory requirements. The system provides visibility, control, and auditability over user access across systems.
Study identity governance concepts and compliance requirements.
Analyze risks of excessive or inappropriate access rights.
Design access review and certification workflows.
Implement periodic access attestation mechanisms.
Generate reports highlighting access violations.
Enforce segregation of duties policies.
Provide dashboards for compliance monitoring.
Log governance decisions and review outcomes.
Test governance workflows with simulated enterprise data.
Evaluate compliance readiness and audit efficiency.
Document governance benefits and operational challenges
