Role-based access controls (RBAC) and identity governance
Modern Workspace > Role-based access controls (RBAC) and identity governance
Without clear access governance, identities become a liability. Excessive privileges, orphaned accounts, and manual provisioning processes open the door to insider threats, audit findings, and costly breaches.
Allevio enables organizations to implement structured RBAC models and robust identity governance programs that provide consistent, policy-driven access control. From onboarding to separation, we help ensure every identity is properly managed and traceable—across cloud, hybrid, and legacy environments.
What We Offer
Access Role Design & RBAC Modeling
Define access policies that align with your business:
- Role discovery and mapping by function, department, and location
- Definition of least-privilege roles, entitlements, and inheritance models
- Custom RBAC structures for cloud (Azure, AWS, Google), on-prem, and SaaS
- Role engineering for enterprise and regulated environments
Identity Lifecycle Management
Automate and standardize identity processes:
- Joiner-mover-leaver workflows
- Integration with HRIS, AD, Azure AD, and IAM platforms
- Birthright access provisioning and dynamic group assignment
- Automation for terminations and access revocation
Governance & Access Review
Ensure visibility and accountability over who has access to what:
- Periodic access certification campaigns
- Role attestation and segregation-of-duties (SoD) policy enforcement
- Audit trails, reporting, and review dashboards
- Support for compliance standards (ISO 27001, SOX, GDPR, HIPAA, NIS2)
Identity Analytics & Risk Scoring
Identify risky access patterns and policy violations:
- Detection of privilege creep, stale access, and toxic combinations
- Role mining and recommendation engines
- Risk-based scoring per user, role, and system
- Integration with UEBA and SIEM for anomaly detection
Technologies & Platforms We Support
- IAM & IGA: SailPoint, Saviynt, Microsoft Entra ID Governance, One Identity
- Directories: Active Directory, Azure AD, LDAP
- HRIS Systems: Workday, SAP SuccessFactors, BambooHR
- Cloud & SaaS: Microsoft 365, AWS IAM, GCP IAM, Salesforce, ServiceNow
Use Cases
- Standardizing identity access across a growing organization
- Meeting regulatory demands for access certifications
- Migrating to cloud IAM with structured roles and policies
- Detecting and correcting overprivileged or inactive accounts
- Integrating IAM governance into Zero Trust or security architecture programs
Benefits of Our RBAC & Identity Governance Services
- Reduced risk of unauthorized or excessive access
- Streamlined onboarding and role changes
- Easier compliance with audit and regulatory mandates
- Improved operational efficiency through automation
- Better visibility into entitlements and identity risks
Control Access. Govern Identity. Reduce Risk.
Allevio helps you implement effective identity governance and access control frameworks—ensuring that every user has appropriate access, and nothing more.