Information Security
AI-Powered IAM Access Certification and Reconciliation for a Leading Enterprise Client.
Problem Statement
The client's periodic user access certification process was manual, fragmented, and heavily dependent on application owners and managers reviewing large volumes of access data across Active Directory, IAM platforms, and applications.
There was no automated linkage between certification decisions and actual access revocation, and limited ability to confirm that revoked access was truly removed.
Challenges
Fragmented access data
Identity and access information was scattered across multiple systems, requiring integration and normalization.
Limited risk insight
Managers lacked risk-based context to make informed certification decisions, slowing reviews and reducing accuracy.
Report sprawl
Campaign creation, notifications, follow-ups, and tracking were largely manual, driving significant operational effort.
No closed-loop reconciliation
A certification decision did not guarantee access was actually removed, creating audit and compliance risk.
Solution
Stratacent implemented an AI-enabled IAM Access Certification platform that automates the end-to-end access governance lifecycle — from identity and access discovery through AI-assisted risk evaluation, certification, revocation, IAM/ITSM remediation, and reconciliation. The platform integrates with Active Directory, IAM/Identity Governance platforms, and enterprise applications to build a unified view of user, identity, application, entitlement, and access risk.
AI-driven risk scoring gives certifiers a simple Green (appropriate) or Red (requires review) recommendation, while final decisions remain with the application owner or manager. Revocation decisions automatically trigger IAM remediation or ITSM ticketing, and the platform reconciles certified access against actual application access to close the loop and flag exceptions.
Value Delivered
Reduced manual effort
80–90% reduction in manual effort through automated campaigns, notifications, reminders, and tracking.
Faster certification cycles
60–70% faster certification cycles with AI-assisted risk recommendations.
Full traceability
Full traceability: 100% traceability from certification decision through IAM/ITSM remediation to access removal and reconciliatio
Faster remediation
30–50% faster access remediation through automated IAM integration and ticket creation.
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