Joiner, mover and leaver
Automate lifecycle events, birthright access, changes and deprovisioning from authoritative sources.
Identity Governance and Administration
Make access explainable.
Make removal routine.
MAITS designs and implements identity lifecycle, entitlement and access-governance controls across Microsoft Entra ID Governance and the wider application estate.
Governance is not a platform setting
Reliable IGA needs business ownership, authoritative events, application integration, decision policy and evidence as well as workflow technology.
Capability
Govern identity and access from entry to exit.
The target is an operating model where access follows a valid relationship, has an owner and ends when its purpose does.
Requests and approval
Design requestable access, approval workflows, eligibility, expiry and exception handling.
Entitlement catalogue
Define access packages, application roles, owners, descriptions, risk and fulfilment paths.
Reviews and certification
Reconfirm workforce, contractor, guest and privileged access with useful context and completed remediation.
Application onboarding
Connect applications, entitlement ownership, provisioning, reconciliation and evidence to the governance model.
Roles and separation of duties
Manage role design, toxic combinations, policy exceptions, dormant and orphan accounts, service accounts and machine identities.
Engagement outcomes
Make the next decision and delivery step clearer.
Lifecycle automation
Identity and access change with authoritative business events.
Entitlement ownership
Access has a business meaning, owner and approval policy.
Effective certification
Reviews lead to action instead of producing signatures without context.
Audit evidence
The request, decision, fulfilment, review and closure can be reconstructed.
Expected outputs
Useful artefacts for the people who must act.
Outputs are agreed for the engagement scope and written for the leaders, architects, engineers, operators and assurance teams who will use them.
IGA roadmapLifecycle designEntitlement catalogueApproval modelAccess-review designApplication onboarding patternSoD model
From advice through implementation
Enter at the stage where support is needed.
MAITS can provide one bounded stage or remain involved across design, delivery, validation and capability transfer.
Understand the decision
Clarify the people, systems, obligations, constraints, ownership and outcome involved.
Establish current state
Review evidence, architecture, controls, risk, capability and delivery readiness.
Define the target
Set principles, architecture, policy, operating ownership and a practical change sequence.
Implement the change
Configure, integrate, automate, migrate and roll out alongside accountable teams.
Test the outcome
Review behaviour, evidence, exceptions, recovery, readiness and residual risk.
Transfer capability
Embed knowledge, governance, runbooks, measures and an owned improvement path.
Related capability
Continue with the service that matches the next decision.
Start a conversation
Start with the requirement, risk or decision.
Tell us what needs senior attention and what outcome the organisation needs. We’ll agree an engagement shape around the work.