Tanflow IAM Suite · Capability
RBAC & Governance
Answer the only question that matters in an audit - who has access to what, and who approved it - without opening a spreadsheet.
Overview
Least privilege as a living policy, not a poster
Tanflow models your organisation as roles and entitlements: access is granted because of what someone does, reviewed on a schedule, and revoked when the justification disappears. Governance stops being an annual scramble.
Business roles map to technical entitlements across systems - one assignment grants a coherent, reviewed set of access.
Every grantable permission across connected systems, described in business language with a named owner.
Scheduled reviews route each user's access to their manager or the resource owner: certify or revoke, with one click and full accountability.
Define toxic combinations (e.g. create vendor + approve payment) and block or flag them at request time.
Self-service access requests with multi-level approval, time-bound grants and automatic expiry.
Why it matters
Outcomes you can put in front of an auditor
- Access reviews finish in days, with complete coverage
- Segregation-of-duties conflicts caught before they exist
- Every entitlement has an owner and a justification on record
- Time-bound access expires itself - no cleanup backlog
- Certification evidence exported directly for RBI, SEBI, SOC 2 and ISO audits
Part of Tanflow IAM Suite
This capability ships as a module of the Tanflow IAM Suite - one platform for authentication, governance and provisioning, built to scale across the enterprise.
Explore the full platform →FAQ
Common questions
We have thousands of entitlements. Where do we start?
Start with role mining on your highest-risk systems: Tanflow analyses existing assignments to propose candidate roles, which owners then refine. Governance expands system by system.
Can certifications be scoped to regulators' expectations?
Yes. Campaigns can target specific systems, user populations or entitlement risk levels - matching the quarterly and annual review cadences Indian regulators expect.
See RBAC & Governance in action
A focused demo against your environment and your compliance requirements.