ZertID

ZertID is a Zero Trust Identity and Access Management (IAM) solution provided by Sysintegra Pty Ltd. According to the vendor, ZertID aims to offer seamless identity governance for various types of identities, including workforce, customers, machines, and privileged access. The product is said to be suitable for enterprises of all sizes. It is commonly used by cybersecurity teams, IT administrators, HR professionals, compliance officers, and auditors.

Key Features

Seamless Identity Governance For All Identities: According to the vendor, ZertID provides seamless identity governance for all types of identities, including workforce, customers, machines, and privileged access. It claims to offer natively integrated Identity Governance and Administration (IGA) functionality with ServiceNow GRC. The solution is said to ensure that access management is fully integrated with HR, providing an enhanced employee experience and day-one productivity. The vendor also states that ZertID offers fully compliant Single Sign-On (SSO) and Multi-Factor Authentication (MFA) capabilities.

Full Scale IGA Solution for the Ever-evolving Enterprise Landscape: ZertID is claimed to provide a full-scale Identity Governance and Administration (IGA) solution designed for the evolving enterprise landscape. The product is said to support Role & Attribute Based Access Control, enabling granular access control based on roles and attributes. According to the vendor, ZertID helps mitigate access reconciliation drift by continuously monitoring and aligning access rights with policies. It is also said to support Segregation of Duties (SOD) policies to prevent conflicts of interest and reduce the risk of fraud. The vendor claims that ZertID helps mitigate orphan account risk by identifying and managing accounts that are no longer associated with active users. Additionally, the solution is said to offer Privileged Access Governance (PAG) functionality to manage and secure privileged access.

User Access Review and Recertification (UAR): ZertID is reported to offer a comprehensive User Access Review and Recertification (UAR) workflow library. The vendor states that the solution covers various certification processes, including Line Manager Certification, Application Owner Certification, and Role Integrity Management Certifications. Customers can reportedly enable or disable certifications as needed and create custom certification types via configuration. The vendor also states that ZertID provides pre-built audit compliance reports and detailed visibility of performance against Identity Security controls. The reporting framework is said to be built on the ServiceNow reporting capability, allowing for low or no-code report creation and visualization using ServiceNow Performance Analytics.

Enterprise Security Meets Employee Experience: According to the vendor, ZertID aims to ensure identity security throughout the entire employee lifecycle. The product is said to offer seamless access management fully integrated with HR, enabling access rules based on employee attributes. It claims to provide out-of-the-box integration with Single Sign-On (SSO) and Multi-Factor Authentication (MFA) tools. ZertID is reported to focus on delivering a friction-free lifecycle management experience for joiners, movers, and leavers in the workforce. The vendor states that the solution leverages ServiceNow Employee Centre, Virtual Agent, and NowMobile apps for IAM, enhancing employee experience.

Just-in-time Provisioning: According to the vendor, ZertID supports just-in-time provisioning, allowing for the automated provisioning of access based on specific workflows. The solution is said to be built for zero standing privileges, incrementally removing standing and shared credentials from the environment. It offers native Identity Governance and Administration (IGA) functionality for tighter governance and access control. ZertID is reported to integrate with Key Vault for secure storage of privileged credentials. The solution includes built-in Multi-Factor Authentication (MFA) integration for enhanced security.

Enterprise Grade Privileged Access Management Partnered With IGA: ZertID is claimed to provide enterprise-grade Privileged Access Management (PAM) capabilities. The vendor states that it offers intelligent access requests, automating decision making, provisioning, and session management. The solution is said to support privileged access and privileged identity auto-detection for enhanced security. ZertID reportedly includes privileged session logging to capture access events for review and auditing. It is also said to integrate with Key Vault for secure storage of privileged credentials.