Microsoft Entra ID Governance helps control licensing costs, consolidate identity systems, and automate the joiner-mover-leaver cycle - laying a foundation for Zero Trust and multi-cloud identity rationalisation.
This PoC delivers a production-ready pilot, mapping your processes and configuring Entitlement Management, Access Reviews, and Lifecycle Workflows for real scenarios. We integrate up to two key applications and capture hard metrics on provisioning time, review coverage, and licence savings.
It culminates in a functional environment and a report quantifying ROI and outlining a phased rollout - giving you clear, board-ready data and an actionable blueprint for scaling Entra ID Governance across your organisation.
Key Objectives
- Automate access lifecycle management for employees, contractors, and partners
- Address compliance challenges and over-provisioned access
- Validate Entra ID Governance capabilities in your environment
- Ensure seamless integration with existing IAM systems
Agenda
Phase 1: Kick-off & Planning
- Introduction: Overview of Entra ID Governance, use cases, and POC success criteria
- Discovery & Scope:
- Review current processes and tools
- Identify key governance challenges
- Define use cases and PoC scope (e.g., onboarding, reviews, audit readiness)
- Solution Design: Build governance workflows aligned with goals and stakeholder input
Phase 2: Implementation & Testing
- Configuration: Set up:
- Entitlement Management (access packages, workflows, policies)
- Access Reviews (automated review cycles)
- Lifecycle Workflows (joiner/mover/leaver automation)
- Integrate with key applications (e.g., Microsoft 365, Azure AD apps)
- Configure audit and reporting features
- Testing & Validation:
- End-to-end testing of onboarding, approvals, expirations
- Validate against success metrics (e.g., reduced manual steps, better audit readiness)
- Documentation: Capture configurations, workflows, and findings
Phase 3: Analysis & Recommendations
- Results & Insights: Review outcomes, user feedback, and measured improvements
- Recommendations: Provide roadmap for scale-up:
- Integration priorities
- Change management and training
- Governance model and communications plan
- Final Q&A + Report: Deliver findings, answer questions, and refine next steps
Who Is This For?
Designed for organisations focused on strengthening identity governance and compliance:
- Business Process Owners
- Technical Decision-Makers and Architects
- Security Professionals
- IT Administrators and Developers
What You’ll Gain
- Live pilot of Entra ID Governance tailored to your business needs
- Hands-on experience with policy-driven automation
- Clear understanding of compliance improvements and risk reduction
- A detailed report with findings and roadmap for deployment
Working with Us
At Condatis, we empower organisations to thrive in the digital economy through trusted digital identities. We deliver bespoke IAM solutions that enhance security, streamline operations, and build trust.
Our 40+ experts specialise in simplifying complex systems, reducing friction and cost while improving user experience. With a proven track record across industries, we deliver IAM strategies aligned to your goals - ensuring your organisation is secure and future-ready.
Discover how Entra ID Governance can improve operations and empower your team.