IDENTITY & ACCESS MANAGEMENT

Every identity. The right access. A clear owner.

Connect access decisions to business responsibilities. Nexton brings governance, SAP authorizations and identity technology together across people, partners, applications and AI agents.

BUSINESS CONTEXT · LEAST PRIVILEGE · ACCOUNTABILITY

A CONNECTED IDENTITY MODEL

People

Partners

Applications & AI

IDENTITY GOVERNANCE

Who can do what — and why?

Owner · Purpose · Permission · Review

SAP

Microsoft

AWS

An access decision should remain traceable across the enterprise.

THE BUSINESS QUESTION

Can you explain every critical access?

Access accumulates as people move, projects close and systems connect. We help turn that complexity into decisions that owners can review and defend.

01

A new role. Old permissions.

Job changes should trigger a review of what a person keeps, gains and no longer needs.

02

Temporary access that stays.

Third-party and privileged access need an owner, an agreed purpose and an end date.

03

Automation without boundaries.

Technical accounts and agents need permissions tied to the actions they are authorized to perform.

OUR CAPABILITIES

Identity is a business control.

Define the operating model, establish the controls and connect them to the platforms your business uses.

GOVERN

Identity governance & lifecycle

Connect onboarding, role changes and offboarding to requests, approvals and periodic access reviews.

Lifecycle workflows, accountable owners and review evidence.

AUTHORIZE

SAP roles & segregation of duties

Translate business responsibilities into roles. Review conflicting activities, sensitive access and justified exceptions.

A role model, risk rules and an exception process.

PROTECT

Privileged access management

Reduce unnecessary standing privileges and define approval, elevation, emergency access and activity review.

Privilege boundaries, access procedures and review records.

CONNECT

Authentication & federation

Design a coherent sign-in experience across applications with federation, single sign-on and stronger authentication.

An authentication architecture and a phased implementation plan.

EXTEND

Third-party & external access

Give suppliers and project teams the access they need, with sponsorship, expiry and a verifiable removal process.

Sponsored access, review cadence and offboarding controls.

BOUND

Non-human & AI identities

Inventory service accounts, application identities and agents. Define ownership, credential handling and permitted actions.

An identity inventory, permission boundaries and traceability.

ACROSS YOUR ENTERPRISE

One governance model. Connected platforms.

We connect business access requirements with the identity architecture and controls available in your environment.

SAP

From process to authorization

Business roles, segregation of duties, sensitive access and reviews across SAP environments. Assessment and design can incorporate SAP Access Control and SAP Cloud Identity Access Governance.

Microsoft

Identity across the workplace

Microsoft Entra ID, governance, access reviews and privileged role management connected to Microsoft 365, Azure and enterprise applications.

AWS

Govern access across accounts

As an AWS Partner, Nexton connects IAM Identity Center for workforce access with IAM roles and temporary credentials for workloads. We review cross-account permissions and use IAM Access Analyzer to support least-privilege decisions.

The architecture, integrations and controls are agreed against your existing platforms, licensing and operational requirements.

THE NEXT IDENTITY CHALLENGE

Give AI a purpose. And a permission boundary.

An agent that reads business data or executes a transaction needs an identity, an accountable owner and a defined scope of action. We bring those decisions into your access governance model.

Assign an owner

Identify who approves and reviews each agent or technical identity.

Limit data and actions

Permit the resources and operations required for the agreed use case.

Keep decisions traceable

Define approval for sensitive actions, activity records and access revocation.

FROM ADVISORY TO OPERATIONS

A practical path to governed access.

Start with the highest-impact processes and extend the model through controlled implementation and measurable operation.

01

Assess

Map identities, access, owners and critical processes. Prioritize gaps and dependencies.

02

Design

Define roles, approval rights, exceptions, review cycles and the target architecture.

03

Implement

Configure and integrate controls, pilot with business owners and validate access before rollout.

04

Operate & improve

Run access reviews, track lifecycle actions and report unresolved risks against agreed ownership.

WHAT THE WORK LEAVES BEHIND

Evidence that access is under control.

Useful governance is visible in decisions, records and the way access is operated. We agree deliverables and acceptance criteria at the start.

An owned identity inventory

Users, third parties and technical identities mapped to accountable owners.

A role and control model

Roles, segregation rules, privileges, approvals and justified exceptions.

A prioritized implementation roadmap

Actions, dependencies, sequencing and acceptance evidence.

Operating procedures and review evidence

Lifecycle procedures, access certification records and a governance cadence.

CONNECTED CAPABILITIES

Identity decisions carry into operations.

Connect the IAM program with the teams that run, integrate and protect your enterprise platforms.

START WITH CLARITY

Make your next access decision a better one.

Let’s identify the processes, platforms and identities that deserve attention first.