Automating Identity & Access Governance
Managing access for 70+ applications, including 8 critical standalone systems, was a manual, time-consuming process for a leading bank in Bahrain. 10xDS introduced a Power Platform-based solution to automate the quarterly review of access privileges, enabling seamless governance, improved efficiency, and enhanced security.
Business Challenges
Tracking and verifying user access across critical applications was a tedious process, made worse by the absence of a structured review mechanism, which heightened the risk of unauthorized access. Line managers lacked a centralized view of user access and had no defined escalation process for pending reviews. Additionally, access-related data was scattered across systems, requiring extra effort during audits and reporting.
How 10xDS Helped
10xDS implemented a Power App–based solution to centralize access management and streamline reviews. The app stores user access data, automates reports via Active Directory, and enables Line Managers to review, approve, or revoke access directly. It supports delegation and escalates pending reviews to Department Heads, ensuring compliance.
Real-time dashboards track review status and provide audit-ready reports. The solution led to a 50% reduction in review time, 100% visibility into access status, eliminated manual tracking, and ensured timely, compliant actions through automation and data-driven governance.
