INRY’s Identity & Access Governance app (Built on Now) allows organizations to:  

- Control, manage, and monitor access to information assets based on access management policies and user profiles  

- Help managers know what systems their team members have access to  
- Assists information security teams with compliance  

Digital Access Management workflow: 

- Eases the flow of work between users, approvers, and fulfillers to easily request access  

- Manages approvals and helps with performing periodic access reviews    
- Auto-approves access for new employees based on roles and birthrights  
- Integrates with ServiceNow Orchestration, GRC and Lifecycle events 

The app’s core features assist organizations with mitigating risk, increasing efficiency, and reducing manual effort. 

To know more about the solution, implementation and client testimonials, please reach out to [email protected] or visit www.inry.com/iag 

Overview: 

- A single system of record for organization-wide access requests  

- Works natively with ServiceNow GRC, HRSD, ITAM. 
- App widgets integrate with IT and HR Service Portal. 
- Automatically update access using birthright provisioning  
- Utilizes a robust data model that includes:  

- User profiles 

- Role-based access controls 

- Pre-defined access policies  

All identity needs onto one platform: 

- Leverages automation for access request fulfilment 

- Enables periodic access reviews, and attestations for audit readiness 
- Workflows for risk segmentation, analysis, and remediation  

Integration and Orchestration: 

- Governance Risk and Compliance (ServiceNow GRC): 

- See results of period access reviews 
- Review approval logs and continuously monitor for compliance 

HR Lifecycle Events (ServiceNow HRSD): 

- New employees 
- Employee transfers 
- Employee exits 

- Asset Management (ServiceNow ITAM): 

- Provides visibility into user accounts and allocated assets 

- Orchestration to 3rd party applications