Alkren Identity Fabric · ALK-IAM-14

Alkren Identity Compliance & Audit Management

Demonstrate identity control effectiveness, enforce segregation of duties, maintain audit trails, and generate evidence for internal and external audits.

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Module scope

Demonstrate identity control effectiveness, enforce segregation of duties, maintain audit trails, and generate evidence for internal and external audits.

Key capabilities

Identity Compliance

Identity Audit

SoD Management

Access Certification

Governance Reporting

Supporting technologies

Capability coverage

Review the capabilities relevant to your agreed module scope.

  • Identity Compliance Management
  • Identity Audit Management
  • Segregation of Duties (SoD) Management
  • Access Certification
  • Access Reviews

Module components to discuss

  • Segregation of Duties Analyzer

Component names describe potential scope within this module. Your agreement confirms inclusion and any optional add-ons.

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