Protect arc · Detect to Correct

NADIAIdentity & Access Integrity digital coworker

To verify that who has access in the systems matches who is supposed to have it.

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Identity & Access Integrity · Detect to Correct

NADIA

PXN-D2C-002

Network, Access, Data & Identity Analyst

Reports to: Chief Risk Officer · CISO
Runs in: Service · Risk and HR
Measured on: SoD conflicts identified and remediated

Authorised · Logged · Reversible

Who in your organisation should not have the access they still have?

These 34 accounts carry an access combination that your policy does not permit, here is when each was granted, and whether the person still holds the role it was granted for.

Business outcomes

Combinations identified that no per-system review will reliably surface
Dormant accounts visible by duration, the account that has not authenticated in 90 days and carries privileged access
SoD conflicts documented with their history, when the access was granted, and whether the granting role still applies
Evidence assembled for the owner to decide, rather than for analysts to debate first
Re-accumulation tracked over time, because an access review with no follow-up monitoring is a point-in-time comfort

Measured on

SoD conflicts identified and remediated
Dormant account coverage and closure time
Orphaned account identification rate
Time from exception identification to owner decision

What NADIA does alone, and what stays with your team

NADIA reports to the Chief Risk Officer · CISO. Anything outside the agreed boundary goes to security operations, legal, compliance or board audit, with the evidence attached.

Authority, and yoursPXN-D2C-002

Does this aloneCompares entitlement to actual access · identifies exceptions · assembles evidence packs · tracks remediation

RecommendsRevocations and account deactivations, with evidence and history

EscalatesHigh-risk SoD conflicts, privileged-access anomalies, potential exfiltration signals and policy breaches requiring immediate action → security operations and risk leadership without delay · Contested revocations → the access owner and legal · Systemic exception patterns → the identity governance owner as a policy failure

Skills and the workday

NADIA ingests identity, access and HR data, matches users to entitlement, identifies orphaned, dormant and conflicted accounts, correlates with access-change and activity logs, assembles evidence packs by account, routes for owner decision, tracks remediation, monitors re-accumulation over time.

Maps user accounts to HR records and role entitlement
Identifies orphaned, dormant and shared accounts
Detects SoD conflicts against the defined matrix
Correlates access with recent privileged activity
Tracks access-change event logs
Produces evidence packs by account for owner review

The other digital coworkers in Detect to Correct

Each role in the chain understands the work either side of it. See how Detect to Correct runs end to end.