Peer Input Request: Access Reporting and Audit Readiness
A member of the TNCR community is seeking practical input on access reporting and audit readiness. The organization is a credit union using Microsoft Entra where possible, but many applications still do not integrate cleanly or support API-based connectivity. As a result, access tracking, role visibility, reporting, and audit evidence remain heavily manual.
We are seeking real-world perspective from technology leaders in regulated environments who have implemented or evaluated Identity Governance and Administration (IGA) tools, access review processes, or other approaches that improved visibility across hard-to-integrate systems.
Research Questions
- 1. How well did the solution or approach account for access data from systems without API connectivity? — (1 = Low, 10 = High)
- 2. What worked well, what limitations did you encounter, and what lessons would you share with another regulated organization starting this journey?
- 3. How effective was the solution or approach for recurring user access reporting and internal audit support? — (1 = Low, 10 = High)
- 4. Have you implemented or meaningfully evaluated an Identity Governance and Administration solution?
- 5. Are there any IGA tools, approaches, or engagement models you would avoid for this type of use case?
- 6. What IGA solution, platform, access review tool, or process have you implemented or evaluated?
- 7. Was the solution or approach able to serve as a reliable source of truth for user access rights across multiple systems?
- 8. How well did the solution or approach support role-level visibility or role-based access reviews? — (1 = Low, 10 = High)
- 9. How difficult was implementation and ongoing maintenance?
- 10. Would you be open to a follow-up conversation with the member who submitted this request?
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