Non-human identities (NHIs) such as service accounts, bots, and API keys operate autonomously across IT environments but often lack proper provisioning, lifecycle management, and oversight, making them a critical security risk. Effective NHI management requires inventory and ownership clarity, strict access controls based on least privilege, automated lifecycle management, continuous monitoring, and executive alignment to reduce breach risks and ensure compliance.

NomadID by MajorKey Technologies is an Identity, Credentialing, and Access Management (ICAM) solution designed for Department of Defense (DOD) and federal agencies operating in Disconnected, Denied, Intermittent, Low-Bandwidth (DDIL) environments. It ensures uninterrupted authentication and single sign-on (SSO) capabilities even during network outages or hostile conditions, combining identity management, security monitoring, and governance locally at the edge to uphold security standards and maintain seamless access in challenging or disconnected scenarios.

Common access review pitfalls include overwhelming reviewers with too many simultaneous reviews, lack of context about why access is granted, manual processes causing inefficiencies, failure to enforce review outcomes, and involving the wrong stakeholders in the decision-making. Addressing these issues with prioritized, risk-based reviews, actionable insights, automation, enforced remediation, and involving knowledgeable business owners can greatly improve security, compliance, and audit readiness.

Lifecycle workflows boost IAM efficiency and reduce manual errors. Discover how automation drives ROI in identity governance.

Microsoft Entra ID Governance is an enterprise-grade identity governance solution integrated within the Microsoft Entra platform, designed to automate and streamline identity and access lifecycle management across cloud, on-premises, and hybrid environments. Recent updates include group Source of Authority conversion for cloud-based governance of legacy Active Directory groups, request and lifecycle governance with approval workflows, time-bound access controls, and integration with Microsoft Entra Verified ID for real-time identity verification, enhancing security, compliance, and operational efficiency.

The NIST Cybersecurity Framework (CSF) 2.0 provides a structured, phased approach to managing cybersecurity risk, featuring six core functions: Govern, Identify, Protect, Detect, Respond, and Recover. Implementation involves prioritizing assets and risks, creating current and target profiles, performing risk assessments, identifying and addressing gaps, and continuously monitoring and improving cybersecurity posture, supported by guidance and tools for practical application across organizations of all sizes.

Identity Governance and Administration (IGA) tools face common challenges including lack of internal expertise, difficulty justifying ROI, onboarding applications at scale, automating manual processes, and managing third-party identities securely. Managed service providers help address these by providing skilled resources on demand, accelerating application integration, implementing automation to reduce manual effort, and ensuring scalable, secure third-party identity management to improve compliance and operational efficiency.

Segregation of Duties (SoD) is a critical internal control mechanism that reduces the risk of fraud and errors by ensuring no single individual has control over all aspects of a critical process. Key challenges in implementing SoD include lack of awareness, technological complexity, resource limitations, and resistance to change, which can be mitigated through clear role definitions, continuous monitoring, automation, stakeholder involvement, and strategic use of identity governance tools to maintain effective and compliant SoD controls.