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Identity, roles and privileged access

Identity & Access Management

Controlled access to business systems through clear roles, approval processes, privileged-account governance and traceable changes.

Identity and access management, roles and privileged access
Service

A stable technical foundation for everyday operations

INTELICOM helps organisations structure how identities, roles and access rights are created, approved, changed, reviewed and removed. The service covers directory environments, business applications, privileged accounts and access-governance processes.

The objective is to reduce excessive permissions, improve traceability and ensure that access follows business responsibilities and approved workflows.

Scope

What is included

Identity and account lifecycle mapping

Role and permission-model design

Joiner, mover and leaver processes

Privileged access management and administrative-account controls

MFA and strong-authentication integration

Periodic access reviews and recertification support

Integration with directory and IAM platforms

Documentation, ownership and approval workflows

Business value

What you gain

Reduced access risk

Permissions are aligned with roles and business need instead of accumulating indefinitely.

Better traceability

Access decisions and changes can be documented and reviewed more consistently.

Stronger privileged control

Administrative and high-risk accounts are managed with a higher level of oversight.

Audit readiness

Roles, approvals and access changes can be evidenced more easily during reviews and audits.

Delivery approach

How delivery works

01

Identity map

We identify directories, applications, roles, owners and critical permissions.

02

Access model

We define rules for request, approval, provisioning, review and removal.

03

Configuration and integration

We implement the required connections, policies, roles and controls.

04

Ongoing governance

We support periodic reviews, corrections and access documentation.

Next step

Let us define the scope and expected outcome.

We will review the current environment, priorities and the right model for implementation, support and reporting.

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