Sustainable Control and Transparency over Access Rights
Access Governance
Effective Access Governance forms the foundation for secure and compliant management of permissions in complex IT environments. It establishes clear structures, processes, and responsibilities for granting, monitoring, and regularly reviewing access rights. Our experts support you in designing and implementing tailored Access Governance that meets both compliance requirements and ensures operational efficiency.
- ✓Improved transparency over access rights
- ✓Reduction of compliance risks
- ✓Efficient certification processes
- ✓Sustainable governance structures
Your strategic success starts here
Our clients trust our expertise in digital transformation, compliance, and risk management
30 Minutes • Non-binding • Immediately available
For optimal preparation of your strategy session:
- Your strategic goals and objectives
- Desired business outcomes and ROI
- Steps already taken
Or contact us directly:
Certifications, Partners and more...
Access Governance - Strategic Access Rights Management for Security and Compliance
Why Access Governance with ADVISORI
- Comprehensive Governance Expertise from strategy to implementation
- Proven Methodologies from numerous successful governance projects
- Tool-agnostic Consulting for optimal solution selection
- Sustainable Implementation with focus on long-term success
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Access Governance as Foundation for Information Security
Effective Access Governance is essential for information security and regulatory compliance. Systematic management of access rights prevents security incidents and ensures audit readiness.
ADVISORI in Numbers
11+
Years of Experience
120+
Employees
520+
Projects
We pursue a holistic approach that combines strategic planning, process optimization, and technical implementation to create a sustainable and effective governance solution.
Our Approach:
Analysis and Assessment of your current governance maturity and requirements
Strategy Development for a target-oriented governance framework
Process Design and organizational integration of governance workflows
Technical Implementation and tool configuration
Continuous Optimization and support for sustainable success
"Effective Access Governance is more than just a compliance requirement – it is a strategic instrument for risk management and operational efficiency. We support organizations in developing and implementing governance solutions that not only meet regulatory requirements but also create real business value through transparency, automation, and continuous optimization."
Sarah Richter
Head of Information Security, Cyber Security
Expertise & Experience:
10+ years of experience, CISA, CISM, Lead Auditor, DORA, NIS2, BCM, Cyber and Information Security
Our Services
We offer you tailored solutions for your digital transformation
Access Governance Strategy & Framework
Development of a comprehensive governance strategy and framework aligned with your business objectives and compliance requirements.
- Governance Maturity Assessment and gap analysis
- Strategy Development for target-oriented governance
- Framework Design with policies, standards, and guidelines
- Roadmap Creation for phased implementation
Governance Organization & Processes
Design and implementation of governance organization and processes for efficient and sustainable access rights management.
- Organizational Design with roles, responsibilities, and escalation paths
- Process Development for governance workflows
- Integration into existing IT and security processes
- Change Management for organizational adoption
Access Rights Certification
Implementation of automated and efficient certification processes for regular review and validation of access rights.
- Certification Process Design for efficient reviews
- Automation and workflow optimization
- Risk-based Certification with intelligent prioritization
- Audit Trail and compliance documentation
Segregation of Duties (SoD)
Implementation of Segregation of Duties controls to prevent conflicts of interest and ensure compliance.
- SoD Rule Definition based on business processes and risks
- Conflict Detection and analysis of existing violations
- Remediation Strategies for conflict resolution
- Continuous Monitoring and prevention of new conflicts
Governance Reporting & Analytics
Development of comprehensive reporting and analytics solutions for transparency and continuous improvement of governance processes.
- Dashboard Development for real-time governance insights
- KPI Definition and measurement for governance effectiveness
- Compliance Reporting for audit and regulatory requirements
- Trend Analysis and predictive analytics
Governance Tool Implementation
Selection and implementation of governance tools and platforms for automated and scalable governance processes.
- Tool Selection and vendor evaluation
- Implementation and configuration of governance platforms
- Integration with existing IAM and IT systems
- Training and knowledge transfer for sustainable operation
Looking for a complete overview of all our services?
View Complete Service OverviewOur Areas of Expertise in Information Security
Discover our specialized areas of information security
Frequently Asked Questions about Access Governance
What is Access Governance and why is it important?
Access Governance is the strategic management and control of access rights in an organization. It encompasses processes, policies, and technologies to ensure that users have appropriate access to resources. Access Governance is important because it minimizes security risks, ensures compliance with regulatory requirements, prevents insider threats, and creates transparency about who has access to what. Effective Access Governance is a fundamental component of information security and a requirement in many compliance frameworks such as ISO 27001, SOX, or GDPR.
How does Access Governance differ from Identity and Access Management (IAM)?
While IAM focuses on the technical provisioning and management of identities and access rights, Access Governance addresses the strategic and organizational aspects. IAM answers the question "How do we technically manage access?", while Access Governance addresses "Who should have what access and why?". Access Governance includes processes such as access rights certification, Segregation of Duties (SoD), risk analysis, and compliance reporting. Both areas complement each other: IAM provides the technical foundation, while Access Governance ensures strategic control and compliance. A comprehensive solution requires both components working together seamlessly.
Success Stories
Discover how we support companies in their digital transformation
Generative KI in der Fertigung
Bosch
KI-Prozessoptimierung für bessere Produktionseffizienz
Fallstudie
Ergebnisse
Reduzierung der Implementierungszeit von AI-Anwendungen auf wenige Wochen
Verbesserung der Produktqualität durch frühzeitige Fehlererkennung
Steigerung der Effizienz in der Fertigung durch reduzierte Downtime
AI Automatisierung in der Produktion
Festo
Intelligente Vernetzung für zukunftsfähige Produktionssysteme
Fallstudie
Ergebnisse
Verbesserung der Produktionsgeschwindigkeit und Flexibilität
Reduzierung der Herstellungskosten durch effizientere Ressourcennutzung
Erhöhung der Kundenzufriedenheit durch personalisierte Produkte
KI-gestützte Fertigungsoptimierung
Siemens
Smarte Fertigungslösungen für maximale Wertschöpfung
Fallstudie
Ergebnisse
Erhebliche Steigerung der Produktionsleistung
Reduzierung von Downtime und Produktionskosten
Verbesserung der Nachhaltigkeit durch effizientere Ressourcennutzung
Digitalisierung im Stahlhandel
Klöckner & Co
Digitalisierung im Stahlhandel
Fallstudie
Ergebnisse
Über 2 Milliarden Euro Umsatz jährlich über digitale Kanäle
Ziel, bis 2022 60% des Umsatzes online zu erzielen
Verbesserung der Kundenzufriedenheit durch automatisierte Prozesse
Let's
Work Together!
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Your strategic success starts here
Our clients trust our expertise in digital transformation, compliance, and risk management
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