iDelligence

iDelligence is a solution designed to automate user access reviews and streamline the provisioning and de-provisioning processes. According to the vendor, this software is targeted at small, medium, and large enterprises in various industries, including IT security professionals, identity and access management (IAM) professionals, compliance officers, IT administrators, and the financial services industry. By connecting different systems of records and target applications, iDelligence aims to create a centralized repository of "Golden Identity Profiles" and establish a comprehensive understanding of "Who Has Access To What" across all connected enterprise applications.

Key Features

Connect: According to the vendor, iDelligence seamlessly connects to various Systems of Records (SOR) and target applications, consolidating employee, contractor, service provider, and partner data into a centralized repository of "Golden Identity Profiles." It also retrieves user accounts, service accounts, and orphan accounts along with their access data from target applications like Azure Active Directory, Salesforce, AWS, Azure, GCP, and more.

Link: The vendor states that iDelligence links the reconciled "Golden Identity Profile" from the System of Record (SOR) with user accounts, service accounts, and orphan accounts from target applications, establishing a comprehensive understanding of "Who Has Access To What" across all connected enterprise applications.

Configure: According to the vendor, iDelligence enables the configuration of on-demand and periodic Certification Campaigns, automating user access reviews. These campaigns can be tailored for managers, application owners, and access owners to verify if the right people have the appropriate access at the right time.

Launch: The vendor claims that once a Certification Campaign is launched, iDelligence notifies campaign reviewers via email, Slack, Teams, or a ticketing system, prompting them to initiate the attestation process by approving or revoking access.

Review: According to the vendor, iDelligence provides an intuitive user interface that presents application accounts and access data to reviewers, facilitating informed decision-making. AI/ML-generated recommendations assist reviewers in determining whether to approve or revoke access.

Remediate: The vendor states that upon completion of a Certification Campaign, iDelligence can automatically remove access marked as "revoke" by the reviewer from the respective target application. For disconnected applications, iDelligence generates tickets for manual remediation.

Report: iDelligence offers downloadable historical reports that contain the necessary data for successful internal or external audits, according to the vendor. These reports provide valuable insights for auditing purposes.

Cloud Access Reviews: The vendor claims that iDelligence provides an intuitive user interface for admins to configure and launch certification campaigns, enabling reviewers to attest access reviews against accounts and access to comply with industry standards such as SOX, HIPAA, HITRUST, PCI-DSS, NIST, and ISO.

Cloud Request Access: According to the vendor, iDelligence empowers admins, managers, and end-users to request application access for themselves or on behalf of others. Approved requests are automatically provisioned or generate tickets for manual fulfillment.

Cloud Based Access Control: The vendor states that iDelligence leverages pre-defined policies using identity data from the System of Records (SOR) to automate access decisions based on identity lifecycle events. It manages ongoing user access to enterprise applications, ensuring compliance with changes detected in the SOR attributes through pre-defined policies.