Identity lifecycle workflows
Trigger consistent onboarding, changes and offboarding from authoritative business events.
Identity governance
Make every access decision
explainable and reversible.
MAITS connects lifecycle events, roles, entitlements, approvals, reviews and privileged access into an operating governance model.
Governance is a business control
The platform can automate a decision. It cannot decide who should own access, what risk is acceptable or which evidence matters.
Joiner · mover · reviewer · leaver
Access must change when the relationship changes.
Control model
Move from access accumulation to governed entitlement.
Access packages
Group resources, policy, approval and expiry into requestable access that has a clear owner.
Access reviews
Reconfirm access using accountable reviewers, useful context and actions that close the loop.
Roles and policy
Use role-based or attribute-informed approaches where they simplify decisions without hiding risk.
Segregation of duties
Identify incompatible access and build preventative or detective controls around meaningful risk.
Privileged Identity Management
Replace standing privilege with time-bound, approved and monitored activation where appropriate.
Operating governance
Ownership is part of the architecture.
Good governance distinguishes the identity source, entitlement owner, approver, reviewer, platform operator and assurance function. It also defines what happens when those roles disagree or do not act.
MAITS helps establish decision rights, control objectives, escalation, evidence and measures that teams can sustain after implementation.
AccountabilityLeast privilegeTime-bound accessReview evidenceException handlingExternal identities
Entitlement architecture
Separate who someone is from why access should exist.
Baseline access
Grant only the access that reliably follows a defined relationship, population or role.
Access packages
Combine resources, eligibility, approval, expiry and ownership into a reusable entitlement policy.
RBAC and ABAC patterns
Use roles and supported attributes where they simplify decisions, without claiming universal platform authorisation.
Conflict and risk
Address segregation of duties, privileged access, policy exceptions and compensating controls explicitly.
External identity lifecycle
Strong onboarding is not enough.
Guests, contractors, suppliers and partners often enter through a well-defined invitation but remain after the sponsor, project or business relationship has ended.
MAITS connects sponsorship, cross-tenant access, federation, access packages, expiry, reviews and removal so external identity has an accountable end as well as a beginning.
Outcomes
A practical route to stronger access control.
See
Establish who has access, why, through which path and under whose ownership.
Decide
Define entitlement, role, approval, expiry and conflict policy around business risk.
Automate
Connect reliable events to provisioning, workflows, review and removal.
Prove
Retain useful evidence and monitor that control outcomes remain effective.
Start a conversation
Stop access from outliving its purpose.
We can help shape a governance roadmap, target operating model or Microsoft Entra Identity Governance implementation.