| SailPoint | ✓Documented: Automatic provisioning that adapts and corrects access | ✓Documented: AI-driven certifications that auto-certify low-risk access | ✓Documented: Access Modeling recommends roles by comparing peer groups | ✓Documented: SoD enforcement blocks toxic access combinations before they are granted | ✓Documented: Connectivity product; connector count not stated | ✓Documented: Audit-ready reports on demand; Compliance Management module | 100% |
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| Saviynt | ✓Documented: Automates the identity lifecycle from onboarding access to revocation at exit | ✓Documented: Automation can decide up to 75% of access review items; AI recommendations | –Not documented | ✓Documented: Cross-application SoD | ✓Documented: Integration logos include AWS, Microsoft, SAP, ServiceNow, Oracle, Salesforce; count not stated | ✓Documented: Unified identity and compliance data with continuous audit documentation workflows | 83% |
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| One Identity Manager | ✓Documented: Automated provisioning for on-premises, cloud and hybrid resources; cloud applications use the separate Starling Connect add-on | ✓Documented: Attestation policies define what is attested, how often and by whom; business-role and application-role attestation are covered in the 9.2 admin guide | ✓Documented: Business roles and application roles with attestation; role mining detail not confirmed by the vendor | ✓Documented: SoD controls documented for SAP (R/3 and S/4HANA); behavior-driven governance for SoD violations is vendor-described | ✓Documented: SAP connectivity included in standard licensing; cloud apps via Starling Connect; connector count not published on pages opened | ✓Documented: Compliance rules with violation reports, attestation and an auditor role in the web portal | 100% |
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| Okta Identity Governance | ✓Documented: Okta Lifecycle Management automates onboarding and offboarding between directories and cloud apps; Okta Workflows adds no-code orchestration | ✓Documented: Admins schedule certification campaigns; managers confirm team permissions with context such as sign-in frequency and last access date | ✓Documented: Resource collections model roles; entitlement bundles grouped for self-service requests | ✓Documented: Not mentioned on the product page | ✓Documented: 600+ native integrations plus thousands of pre-built integrations in the Okta Integration Network | ✓Documented: Auditable record of access requests and certification decisions | 100% |
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| Microsoft Entra ID Governance | ✓Documented: HR-driven inbound provisioning from Workday and SuccessFactors, lifecycle workflows, and SCIM, LDAP and SQL provisioning to hundreds of apps | ✓Documented: Recurring access reviews with machine-learning assisted recommendations, inactive-user reviews and catalog access reviews | ✓Documented: Entitlement management access packages with auto-assignment policies; docs describe migrating an organizational role model, no role mining | ✓Documented: Incompatible access packages enforce separation of duties on requests (listed from Entra ID P2) | ✓Documented: Connectors to hundreds of cloud and on-premises apps via SCIM, LDAP, SQL, SOAP and REST; SAP IAG business roles in preview | ✓Documented: Governance dashboard (P1 and up); audit logs | 100% |
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| Omada Identity | ✓Documented: Automated provisioning and deprovisioning, self-service access requests | ✓Documented: Certification campaigns, including cross-system campaigns | ✓Documented: Role management for users with multiple roles, with AI-assisted role assignment | ✓Documented: SoD and least-privilege policies | ✓Documented: Connectivity Framework, Cloud Application Gateway and Connectivity Directory; connector count not stated on page | ✓Documented: Access compliance dashboards and 50+ audit report templates | 100% |
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| Ping Identity Governance | ✓Documented: Lifecycle management of users and entitlements | ✓Documented: Scheduled certification campaigns where managers approve or revoke their team's access; ML governance recommendations compare peer access | –Not documented | ✓Documented: SoD policies block conflicting permission combinations | ✓Documented: Governs SaaS, cloud and on-premises apps; examples include Salesforce, Snowflake, Google Workspace | ✓Documented: Audit record of who requested, approved and used access; certification campaigns | 83% |
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| IBM Security Identity Governance and Intelligence | ✓Documented: Automates onboarding and offboarding, self-service requests, password synchronization; connectors include Enterprise Connectors, CSV connectors and Identity Brokerage Adapters | –Not documented | ✓Documented: Role administration, custom hierarchies for role consolidation, and role mining in Access Optimizer | ✓Documented: Access risk controls with SoD risk definitions, mitigation controls and external SoD; SAP SoD controls | ✓Documented: Enterprise and CSV connectors, Active Directory agent, IBM product integrations; connector count not published | ✓Documented: Closed-loop compliance, GDPR-specific controls, report sections and access analytics | 83% |
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| CyberArk Identity Governance | ✓Documented: Automated provisioning and deprovisioning; browser plugins and gateway for apps without APIs (G-Cloud listing) | ✓Documented: AI-driven access reviews; Zilla Comply automates review campaigns and auditor evidence | ✓Documented: Policy-based role management (G-Cloud listing) | ✓Documented: Monitors entitlements and alerts on SoD violations; enforces SoD policies for SOX and PCI DSS | ✓Documented: Out-of-the-box connectors; reseller listings claim 1,000+ cloud and on-premises apps | ✓Documented: Real-time reporting and automatic audit evidence | 100% |
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| Veza | ✓Documented: Lifecycle Management product automates joiner, mover and leaver changes with birthright access, dry run and safety limits; drives workflows from HR, payroll, ITSM and identity provider sources | –Not documented | ✓Documented: Access Profile Intelligence finds birthright entitlements | ✓Documented: Reviews prioritize separation-of-duties violations and toxic combinations; SoD status can gate bulk certification | ✓Documented: Over 325 integrations listed; thousands of SCIM apps and native connectors for Microsoft, AWS, Google, Salesforce, Oracle and Okta; custom apps via Veza OAA | ✓Documented: Vendor states audit-ready access reports; provisioning and deprovisioning events and policy changes are logged | 83% |
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| tenfold | ✓Documented: User lifecycle management for onboarding and offboarding with no-code provisioning workflows | ✓Documented: Periodic and event-based user access reviews with recertification of access rights | ✓Documented: Role-based access: access assigned and revoked by user role | ✓Documented: Automated separation-of-duties enforcement | ✓Documented: No-code plugins for Microsoft on-premises, Microsoft 365, HR, ITSM and ERP systems plus a Generic Connector and REST API; SAP, Workday and HCL Notes on Enterprise | ✓Documented: Auditing with IT event monitoring and real-time log analysis; no named compliance frameworks on the product page | 100% |
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| Lumos | ✓Documented: Joiner, mover, leaver events flow from the HRIS; leavers offboarded automatically | ✓Documented: Agents scope reviews, certify routine items and assemble auditor-ready evidence | ✓Documented: Proposes roles from observed access patterns to enforce least privilege | –Not documented | –Not documented | ✓Documented: Exports audit evidence, for example for SOX access reviews | 67% |