Nothing anywhere stops an external partner's ID.
Employees sync with HR and are reviewed by IGA. Distributor and supplier contacts are in neither the HR system nor the IGA ledger. IT issues their IDs per app on request, and IDs nobody asks to stop simply remain.
- RequestEvery add and delete lands on ITEvery partner handover becomes a request from the business. Issued per app, and sometimes the deletion is forgotten.
- 30%IDs that never stop, left behindA leaver's ID stays open until someone tells you. In one customer, 30% of distributor IDs were unused.
- ScatteredEvidence in email and spreadsheetsWho approved when, who deleted when. The evidence auditors want is scattered across request emails and shared folders.