How to Implement an IGA Solution – A Step-By-Step Guide

Identity Governance & Administration - | Forward Advantage

IGA solutions streamline user identity lifecycle management to improve efficiency, compliance, and security. This includes automating provisioning and de-provisioning access at the user and application levels.

This is often achieved through connecting with directories and other enterprise systems containing information about users and the applications they have access to.

Define Your Requirements

Identity governance and administration (IGA) is critical to your security strategy, ensuring your business meets regulatory requirements. It can also help protect your organization from malicious actors targeting your systems.

To effectively implement an IGA solution, you must first define your requirements. These include the policies and processes you want to automate, the roles and access rights that must be managed, and how your business operates.

Consider how your users will interact with the system. If your business uses a role-based model, you’ll want to ensure that users can access the resources they need to do their job.

Another important consideration is always using least privilege best practices to manage your identity and access control processes. This will help prevent malicious actors from taking advantage of privileged accounts and user credentials.

In addition, you should use segregation of duties policy to ensure that no single person can complete a task alone. This will reduce the risk of fraud and human error.

Select a Solution

Identity governance and administration (IGA) solutions offer a range of capabilities that help you control access to data, networks, and tools across your enterprise. They also provide security visibility and help you maintain regulatory compliance.

The right IGA solution can help you meet your most important business goals. It will ensure that every employee has access to work effectively, securely, and quickly.

An IGA solution can help you comply with government regulations, protect your organization’s sensitive data, and bolster trust with new clients. It can also help you improve business efficiency by enabling employees to access information from anywhere.

In addition to helping you control access, an IGA solution can also automate routine processes and accelerate access-approval workflows. This can save your organization time and money while increasing your productivity.

Before implementing an IGA solution, you must know what you want to achieve. That means identifying all the data you need to feed it and defining your stakeholders. Having these details before starting the project will keep you on track and everyone happy.

Create a Project Plan

Creating a project plan ensures that your IGA deployment will deliver the business value you expect. It helps you assess risks, define tasks and deliverables, prioritize resources, and create a timeline. It also ensures that everyone involved in the project understands what is expected of them and how to communicate with each other as the plan unfolds.

Start by bringing stakeholders together to discuss the project’s scope, goals, and expectations. Ask them about their roles and responsibilities and how the project will benefit the organization and their teams.

Once you have the right people in place, it’s time to build a project plan that covers the project’s tasks and resources. This includes developing a timeline and a breakdown of each task’s priority, deadline, and dependencies.

Create a Budget

Creating a budget can initially seem overwhelming, but improving your financial health is important. It can help you track your expenses, reduce financial stress, and even save for a future goal.

The first step in creating a budget is identifying your income and fixed expenses. These are the bills and costs that are required every month, such as your rent or mortgage, insurance premiums, and car payments. The next step is to list all of your variable expenses, which may change from month to month. Examples of these expenses include groceries, gas, and entertainment.

A budget can be a helpful tool for identifying harmful spending habits and making adjustments to your lifestyle. Knowing that you’ll have money to cover unexpected expenses or build an emergency fund can also give you peace of mind.

Hire a Team

Identity governance and administration (IGA) is a complex process that requires a team with a wide range of skills. These include technical, non-technical, and soft skills.

A project team needs to communicate clearly and effectively across all levels of the organization, from senior management to junior IT staff. This is critical to building the support required to succeed with the IGA deployment.

When IGA projects are successful, they can reduce the time and resources spent on manual processes. This can lead to more time for the IT leadership to focus on strategic initiatives with greater business impact and value.

These solutions enable organizations to more easily manage access for various devices and systems. This makes identifying, monitoring, and responding to security threats easier.

It can also save IT teams time and money by eliminating the need to manage user access manually. This allows key employees to focus on their highest-value work and reclaim hundreds of hours they would otherwise spend on routine tasks that can be automated with an IGA solution.


Implementing an IGA solution is a significant milestone for organizations, and executing the plan correctly can help ensure success. Project teams must have a clear implementation plan that guides them through the process from start to finish.

In addition to a comprehensive implementation plan, it’s important to have a team that understands the project’s business objectives. They need to know how the system can support business goals and how to align IT and stakeholders with those goals.

Another important component is an understanding of the infrastructure and security needs of the organization. This includes understanding the network, firewalls, servers, and security measures such as a strong password management policy.

Finally, it’s essential that the IGA solution can provide a robust identity and access management process. This includes a role-based model that allows security personnel to easily assign rights and responsibilities to users based on their job functions.