Control Access. Reduce Risk. Stay Compliant.
BOSSS IAM automates the entire identity lifecycle—from joiner to leaver—with access certification campaigns, role-based controls, and compliance reporting that auditors love.
Access Certification
Campaign overview
3
Active Campaigns
12
Pending Reviews
All
Total Users
2
High Risk Items
Create Campaign
Start new review
Review Tasks
View pending items
View Reports
Access insights
Settings
Configure options
Identity Governance Challenges We Solve
Manual identity management creates security risks and compliance gaps. Here's how BOSSS IAM transforms your access governance.
Access Sprawl
Users accumulate permissions over time through role changes and project assignments, creating excessive access that violates least privilege.
BOSSS Solution
Automated access certification campaigns review all entitlements and revoke unnecessary access systematically.
Manual Provisioning
IT teams spend hours manually creating accounts and assigning permissions for new hires, leading to delays and errors.
BOSSS Solution
Automated joiner-mover-leaver workflows provision access instantly based on role, department, and location.
Orphaned Accounts
Ex-employees retain active accounts and access because offboarding processes are incomplete or delayed.
BOSSS Solution
Real-time HR integration triggers immediate deprovisioning when employment status changes.
Compliance Gaps
Auditors find segregation of duties violations and lack of access evidence, risking regulatory penalties.
BOSSS Solution
SOD Matrix enforcement, audit trails, and compliance reports ready for SOX, HIPAA, and SOC 2 audits.
See It In Action
Complete identity governance with access reviews, certification campaigns, and lifecycle management.
Centralized
Identity Management
Automated
Access Reviews
Multi-stage
Certification
Real-time
Lifecycle Sync
Automated Access Reviews That Actually Get Done
Create certification campaigns that review access by entity, assets, or people. Multi-stage review workflows ensure thorough validation with manager and owner approvals.
Select Scope Type
Choose how you want to define the scope of this access certification campaign.
Entity / Sub-Entity
Review access by Organization, Department, Team, or Project
Assets
Review access for connected assets
People
Create a review campaign for specific users
Complete Identity Governance Platform
12 integrated modules for comprehensive identity lifecycle management, access governance, and compliance automation.
Account Types
Define and manage identity account types across systems
Certifications
Access certification campaigns with multi-stage reviews
Entitlements
Granular permission and entitlement management
Identities
1,000+ identities synced from AD, Okta, Salesforce, Entra ID
RBAC
Role-based access control with NICE framework alignment
Requests
Self-service access requests with approval workflows
SSO
Single sign-on configuration and federation management
People
All personnel with lifecycle status tracking
Invitations
Guest and external user invitation management
SOD Matrix
Segregation of duties conflict detection and prevention
System Groups
Manage groups across connected identity systems
System Users
Service accounts and non-human identity management
Multi-Source Identity Sync
Automatically sync identities from Active Directory, Okta, Salesforce, Entra ID, and more. Track Human and Non-Human identities in a unified view.
People Lifecycle Management
Track every person in your organization through their entire lifecycle—from onboarding to offboarding—with complete status visibility.
342
Active
87
Inactive
24
Retired
18
Suspended
12
Deleted
2
Banned
Enterprise-Grade Access Controls
Role-based access control with NIST NICE framework alignment and segregation of duties enforcement.
Role-Based Access Control
NICE Framework aligned roles
Access Type
Sensitivity Level
NICE Role
Segregation of Duties Matrix
Conflict detection & prevention
User has conflicting access: "Create Purchase Orders" and "Approve Payments"
3
Conflicts Detected
24
Rules Defined
2
Mitigating Controls
482
Clean Users
Compliance-Ready for Every Industry
BOSSS IGA helps you meet regulatory requirements with built-in controls and audit-ready reports.
Financial Services
- SOX 404 access controls
- Segregation of duties
- Access certification
Healthcare
- PHI access controls
- Role-based permissions
- Audit trail logging
Government
- Clearance management
- Need-to-know access
- Continuous monitoring
Technology
- Privileged access mgmt
- Service account control
- API access governance
Meet Your IAM Agent
Your AI-powered identity governance copilot. Ask about access reviews, entitlements, or certification campaigns—get instant answers.
12
AI Tools
24/7
Available
Voice
First
Just Ask...
Natural language queries
"Who has admin access to production systems?"
"Show me users with elevated privileges"
"List pending access requests"
"Which certification campaigns are overdue?"
Ready to Automate Identity Governance?
See how BOSSS IGA can eliminate access sprawl, automate certifications, and keep you audit-ready year-round.
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