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Identity & Access Management

Identity governance, delivered and run.

End-to-end SailPoint and Saviynt delivery — from initial rollout to ongoing managed operations — for pharma, banking, and the regulated industries where access is audit evidence.

What We Deliver

Rollout to run — one accountable identity team.

Six capability areas across the identity lifecycle, on the platforms regulated enterprises actually run: SailPoint and Saviynt.

🚀

Initial Rollout & Implementation

Greenfield SailPoint and Saviynt deployments — architecture, connector onboarding, joiner-mover-leaver automation, and role model design, delivered as a scoped programme with defined milestones.

ArchitectureConnectorsJML AutomationRole Design
🛂

Access Governance & Certification

Access certification campaigns, segregation-of-duties policy, and privileged access oversight — configured to produce the evidence your auditors actually ask for.

CertificationsSoDAudit EvidenceLeast Privilege
🔄

Ongoing Managed Services

Your identity platform, operated: connector health, certification cycles, role and policy maintenance, upgrades, and incident response — a named team at a predictable monthly rate.

Platform OpsUpgradesNamed TeamMonthly Rate
🏥

Regulated-Industry Alignment

Identity programmes mapped to the frameworks regulated firms answer to — SOX, GxP / 21 CFR Part 11, RBI cyber requirements, HIPAA, and ISO 27001 — by a team that does compliance for a living.

Pharma / GxPBanking / RBISOXHIPAA
🧭

IAM Assessment & Remediation

Health checks for existing deployments — connector coverage, certification hygiene, role model quality, and open findings — with a sequenced, costed remediation plan.

Health CheckFindings ClosureRoadmapFixed Scope
🔌

Integrations & Extensions

Custom connectors, HR-system integration, ticketing and SIEM hookups, and workflow extensions — engineered and documented so your platform reflects how your business actually runs.

Custom ConnectorsHRMSSIEMWorkflows
How We Work

Scoped rollout. Evidence-first governance. Operated with a name on it.

Identity programmes fail from big-bang deployments and post-go-live neglect. Our process is built against both.

01

Assess and scope

Current-state assessment — identity sources, target systems, compliance obligations, and existing platform health — then a scoped programme with milestones, boundaries, and cost defined upfront.

02

Deploy and onboard

Platform build, connector onboarding in priority order, and joiner-mover-leaver automation — validated system by system with your application owners, not big-banged.

03

Govern and evidence

Certification campaigns, SoD policies, and reporting configured to your audit calendar — so the evidence exists before the auditor asks, not after.

04

Operate and improve

Ongoing managed operations with a named team — platform health, upgrades, new-system onboarding, and continuous tuning as your organisation changes.

Why Golonex

Identity is a compliance problem. We are a compliance company.

In pharma and banking, IAM is not an IT convenience — it is how you prove control to auditors and regulators. That is our home ground.

  • End-to-end capacity — one team from initial rollout through years of managed operations, not a deploy-and-disappear integrator.
  • Built for regulated industries — pharma, banking, and healthcare identity programmes delivered by a compliance-first company that speaks auditor.
  • Named accountability at a predictable cost — you know who runs your identity platform, and what it costs each month.
FAQ

Frequently asked questions

Which IAM platforms do you deliver and manage? +

Our core delivery capacity is SailPoint (IdentityIQ and Identity Security Cloud) and Saviynt — end to end, from initial rollout through ongoing managed operations. We work on your licences and your tenancy; the platform relationship stays yours, and the delivery accountability stays ours.

Can you take over an IAM deployment that has stalled or degraded? +

Yes — stalled rollouts and under-maintained identity platforms are exactly where we get called in. We start with a deployment health assessment: connector coverage, certification hygiene, role model quality, and open audit findings — then give you a written remediation plan with sequencing and cost.

Why does IAM matter so much in pharma and banking? +

Because your auditors treat access as evidence. SOX, GxP and 21 CFR Part 11, RBI cyber requirements, and HIPAA all turn on who had access to what, when, who approved it, and when it was removed. A well-run identity governance platform is how you answer those questions in minutes instead of weeks — and a badly run one is a standing audit finding.

What does ongoing managed service cover? +

Day-to-day operations of your identity platform: connector and integration health, joiner-mover-leaver flows, access certification campaigns, role and policy maintenance, segregation-of-duties monitoring, platform upgrades, and audit support — run by a named team at a predictable monthly rate.

How do you handle access to our environment? +

Under NDA, with least-privilege access, jump-host or PAM-mediated entry where you have it, and full activity logging. We are a cybersecurity and compliance company — our own access practices are built to survive your vendor risk assessment.

Get Started

Tell us about your identity programme

A first rollout, a stalled deployment, or a platform that needs a steadier operating hand — share where you are and we will respond within one business day.