Bring True Autonomy to Access

Identity governance is the framework of policies, processes, and technologies that ensure the right individuals have the right access to the right resources at the right time. It helps organizations manage digital identities, enforce access controls, and maintain compliance. Lumos simplifies identity governance by automating user access reviews, provisioning workflows, and policy enforcement across your SaaS stack.

Identity governance and administration (IGA) is crucial for securing sensitive data, ensuring compliance with regulations like SOX and HIPAA, and reducing the risk of insider threats or privilege misuse. Without strong IGA, organizations face audit failures, overprovisioned accounts, and operational inefficiencies. Lumos addresses these challenges with an autonomous identity platform that enforces least-privilege access, automates lifecycle management, and provides real-time visibility into who has access to what; and why.

Key components of IGA include:

- Identity lifecycle management (Joiner-Mover-Leaver automation)
- Access certification and user access reviews (UARs)
- Role-based access controls (RBAC/ABAC)
- Policy enforcement and governance workflows
- Reporting and audit trails for compliance

Lumos unifies all of these into a single platform, allowing organizations to automate and orchestrate identity governance across 300+ apps with AI-powered insights and Slack-native workflows.

An identity governance solution is a software platform that helps organizations manage user identities, control access to systems and data, and ensure regulatory compliance. It provides tools for automating access provisioning, conducting user access reviews, enforcing policies, and maintaining audit readiness. Lumos is a next-gen identity governance solution that accelerates deployment, reduces manual overhead, and secures both human and non-human identities – all with intuitive UX and out-of-the-box automation.

A common example of identity governance is automating user access reviews. Instead of relying on spreadsheets or manual ticketing, an identity governance platform like Lumos can schedule and run periodic reviews, notify app owners, log decisions, and enforce changes; all while maintaining audit trails. This reduces risk, ensures least-privilege access, and keeps your organization compliant.

The role of IGA is to ensure secure, compliant, and efficient access to resources across an organization. It enables IT and security teams to manage the entire identity lifecycle, enforce access policies, reduce overprovisioning, and streamline audits. With Lumos, the role of IGA expands: integrating automation, visibility, and AI into one unified platform that transforms identity governance from a manual chore into a strategic advantage.