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Microsoft Identity Integration Built for Governance and Control

Transform identity and access data from Microsoft Entra ID into continuous compliance evidence. Sentrix automatically collects user roles, access assignments, and control validations to support audit readiness and risk visibility across your organization.

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Identity Data Is Critical for GRC—But Often Disconnected

Common Identity Governance Challenges

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Identity data remains siloed in IAM platforms, disconnected from compliance programs. Security and GRC teams struggle with manual access reviews, relying on point-in-time screenshots for auditors. Stale accounts, excessive permissions, and privileged access create blind spots that increase risk exposure.

 

Proving identity controls to auditors requires significant preparation effort. Teams export spreadsheets, compile evidence manually, and struggle to demonstrate continuous monitoring. The result: audit fatigue, compliance gaps, and limited visibility into identity-related risk.

Turn Identity Operations Into Compliance Evidence

Continuous Visibility

Maintain real-time insight into users, groups, roles, and access assignments across Microsoft Entra ID without manual intervention.

Automated Evidence Collection

Eliminate manual exports and screenshots. Sentrix captures time-stamped, audit-ready identity evidence automatically.

IAM-GRC Alignment

Bridge the gap between identity operations and compliance requirements with direct integration between IAM and governance workflows

Reduced Audit Preparation

Dramatically decrease the time spent preparing for audits with pre-collected, continuously updated identity control evidence.

Five Core Capabilities for Identity Governance

Automated Identity & Access Evidence

Sentrix continuously collects users, groups, roles, and permission assignments from Microsoft Entra ID. Every data point is time-stamped and stored as audit-ready evidence, eliminating the need for manual exports or periodic screenshots during audit cycles.

Identity Control Validation

Map identity data directly to compliance controls and framework requirements. Monitor joiner-mover-leaver processes, validate segregation of duties, and identify gaps in access governance before auditors do

Access Reviews & Audit Readiness

Support periodic access certification programs with structured review workflows. Track approvals, document exceptions, monitor revocations, and generate comprehensive identity reports formatted for auditor review and regulatory examination.

Integrated Remediation Workflows

Connect identity findings to remediation tasks within Sentrix. Assign ownership to responsible teams, track issue resolution progress, and maintain a complete audit trail linking discovery through closure for every identity control deficiency.

Risk Visibility & Prioritization

Surface stale user accounts, inactive identities, and excessive privileged access. Sentrix highlights identity-related risks and supports risk-based access reviews, enabling security teams to prioritize remediation efforts effectively.

How the Integration Works

Continuous Monitoring

Connect Securely

Map to Controls

Generate Reports

Built for Enterprise and Regulated Organizations

Enterprise-Grade Security

Secure API integration with governancefirst data handling principles and comprehensive audit logging.

Secure API Integration

Read-only API access with OAuth authentication and encrypted data transmission throughout the collection process

Canada-First Trust

Canadian-founded and operated, with data hosted on Microsoft Azure Canada regions to support data residency requirements.

ComplianceReady Architecture

Built for SOC 2, ISO 27001, and regulated industry requirements with enterprise SLAs and availability guarantees.

Designed for Cross-Functional Identity Governance

CISOs & Security Leaders

Gain executive visibility into identity risk posture, access governance maturity, and control effectiveness across the identity infrastructure.

GRC & Compliance Teams

Access pre-collected identity evidence mapped to control requirements, accelerating audit preparation and continuous compliance monitoring.

IT & Identity Teams

Demonstrate the security value of IAM operations to compliance stakeholders and reduce manual reporting overhead during audit cycles.

Audit & Risk Teams

Receive structured, time-stamped identity evidence with clear audit trails, supporting both internal reviews and external audit engagements.

Turn Identity Data Into Continuous Compliance Evidence

Frequently Asked Questions

What Microsoft Identity data is collected?

Sentrix collects users, groups, roles, role assignments, application permissions, and directory configuration data from Microsoft Entra ID.

What Microsoft Identity data is collected?

Sentrix collects users, groups, roles, role assignments, application permissions, and directory configuration data from Microsoft Entra ID.

What Microsoft Identity data is collected?

Sentrix collects users, groups, roles, role assignments, application permissions, and directory configuration data from Microsoft Entra ID.

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Ready to Strengthen Identity Governance?
What Microsoft Identity data is collected?

Sentrix collects users, groups, roles, role assignments, application permissions, and directory configuration data from Microsoft Entra ID.

Join enterprise and regulated organizations that trust Sentrix to bridge identity operations and compliance programs. Transform your Microsoft Entra ID data into continuous, audit-ready evidence that supports risk visibility, control validation, and regulatory readiness.

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