BalkanID + Sprinto: Speed Up Compliance with IGA Evidence

Compliance programmes monitor controls. Identity governance is what makes them defensible.

Compliance automation platforms track whether controls pass and whether evidence exists. The gap they cannot close is the quality of identity governance behind those controls, whether access reviews reflect real decisions, whether lifecycle processes are documented, and whether the evidence holds up when auditors look beyond form to substance.

Access reviews completed without reviewer context

A completed access review satisfies a control checkbox. A review completed with last-used data, risk scores, and recommended actions satisfies an auditor. BalkanID ensures every reviewer has the context to make decisions that reduce risk, not just mark a task complete.

Controls that pass on form but fail on substance

Access review controls can pass even when reviews are rubber-stamped. Provisioning controls can pass even when provisioning is manual and inconsistent. BalkanID addresses the underlying governance execution that makes controls defensible under scrutiny.

Applications outside your compliance coverage boundary

Every compliance programme has a scope boundary. Custom applications, legacy systems, and on-prem infrastructure frequently sit outside it. BalkanID governs these systems and generates the evidence that brings them within your compliance posture.

Manual lifecycle processes that create audit risk

Every manual provisioning step, every delayed offboarding, every role change without an access recalculation is an audit finding waiting to happen. BalkanID automates lifecycle and produces the evidence that makes those controls defensible.

What BalkanID Continuously Feeds into Sprinto

Identity governance capabilities. One continuous compliance stream.

Every BalkanID governance action becomes a compliance evidence event that Sprinto can rely on. Access reviews completed, lifecycle changes actioned, risks remediated, and SoD violations resolved, all continuously, all audit-ready.

Automated JML Lifecycle

Lifecycle automation that makes Sprinto's provisioning controls defensible

BalkanID connects to your HRIS and triggers automated provisioning and deprovisioning the moment a workforce event occurs. Every action is logged and linked to the originating event, giving Sprinto the structured lifecycle evidence that makes access provisioning and offboarding controls pass on substance, not just form.

Provisioning and offboarding documented. Controls defensible under scrutiny.

Continuous Access Reviews

Access reviews that produce evidence Sprinto's controls can rely on

BalkanID runs access reviews pre-populated with last-used data, risk scores, and recommended actions. Reviewers make informed decisions. Every outcome feeds into Sprinto's user access review controls as structured, time-stamped evidence, replacing completion tracking with actual governance.

Reviews that reduce risk, not just satisfy a control checkbox.

IAM Risk Analyzer

Continuous identity risk evidence across every system and identity type

BalkanID scans continuously for excessive privileges, stale credentials, MFA gaps, and SoD violations across human, non-human, and AI agent identities. Every finding is prioritized with recommended remediations, feeding Sprinto's risk management controls with real-time identity evidence between assessment cycles.

Identity risk visible continuously. Not just at assessment time.

SoD Violation Monitoring

SoD conflicts detected and documented for Sprinto's access control evidence

Segregation of duties violations across financial and operational workflows are detected in real time, explained in business language, and remediated with a documented trail. For SOC 2, ISO 27001, and PCI DSS, this evidence feeds into Sprinto controls that audit access conflict management and remediation.

SoD violations remediated and documented before audit windows.

Privileged Access via JITPBAC

Privileged access managed just-in-time with full evidence for Sprinto

Every JITPBAC grant is time-bound, purpose-specific, and automatically revoked. Every event is logged with purpose, approver, duration, and outcome. This continuous privileged access record satisfies Sprinto's privileged access monitoring controls with evidence that reflects actual practice, not policy documents.

No standing privilege. Continuous privileged access evidence.

Disconnected App Governance

Extend Sprinto's compliance reach to applications it cannot natively see

Custom applications, legacy systems, and on-prem environments outside Sprinto's integration library still hold sensitive access that compliance frameworks require you to govern. BalkanID governs these systems and generates the evidence that brings them into your Sprinto compliance posture.

Every application in scope. No coverage gaps.

Use Cases

What BalkanID enables across your compliance programme.

BalkanID extends your compliance platform with continuous identity governance capabilities that go beyond what trust and compliance tools can natively deliver.

ACCESS ANALYSIS

Real-time access analysis with configurable policies

Continuously evaluate who has access to what, across every connected system, against configurable policies that reflect your organization's risk tolerance and compliance obligations.

DYNAMIC UPDATES

Dynamic access updates that keep pace with your workforce

Access entitlements are automatically recalculated and updated as workforce attributes change, ensuring every identity's access profile remains appropriate and documented at all times.

REMEDIATION

Guided remediation for access violations

Every access violation and policy breach surfaces with a clear, recommended remediation path. Findings are explained in business language with actionable next steps, not just a raw policy reference.

RISK MONITORING

Proactive risk monitoring with extended access visibility

Identity risk is monitored continuously across human identities, non-human service accounts, and AI agent credentials, giving your compliance programme risk signals that most platforms never surface.

AUDIT AND SOD

Simplified audits and real-time SoD analysis

Segregation of duties conflicts are detected and analysed in real time across financial, operational, and administrative workflows. Evidence is always current, structured, and ready for your next audit window.

PROVISIONING

Automated provisioning and deprovisioning across cloud and on-prem applications

User and role provisioning requests are automated based on peer analysis and policy, with every grant and revocation logged as structured compliance evidence linked to the triggering event.

INTEGRATION

Seamless integration with connected and disconnected applications

BalkanID governs access in applications with native APIs and in legacy, on-prem, and custom environments without one, ensuring every application in your estate contributes to your compliance posture.

AND MORE

Extensible governance across your entire identity estate

From access graph visualisation and birthright access modelling to non-human identity lifecycle and JITPBAC, BalkanID brings a full IGA capability set to your compliance programme.

Integration Architecture

How BalkanID connects to Sprinto and to everything Sprinto needs to see.

BalkanID uses established integration patterns to connect to your identity ecosystem and surface evidence into Sprinto, including the long tail of systems that lack native connectors.

SCIM / API

Automated provisioning connectors

BalkanID connects to IdPs, SaaS applications, and cloud platforms via SCIM and Graph APIs, enabling automated provisioning and deprovisioning that generates audit-ready lifecycle evidence.

WEBHOOK / SYNC

HRIS-triggered lifecycle automation

Workday, BambooHR, ADP, UKG, and Zoho People connect via webhook or scheduled sync. Every workforce event becomes an immediate, documented identity governance action across all connected systems.

FEDERATION

IdP and SSO integration

SAML and OIDC federation with Okta, Entra ID, and Google Workspace enables BalkanID to govern entitlements across federated identity boundaries, resolving effective access beyond what the IdP itself can see.

DISCONNECTED

Legacy and custom system governance

For systems without APIs or SCIM support, BalkanID provides file-based, agent-based, and custom connector approaches, bringing legacy and on-prem applications into your compliance posture.

NHI / SECRETS

Non-human identity and credential governance

Service accounts, API tokens, machine credentials, and AI agent identities are discovered, risk-scored, and lifecycle-governed, providing the machine identity compliance evidence that most trust platforms lack.

EVIDENCE FEED

Continuous compliance evidence stream

Every BalkanID governance action, access review completed, lifecycle event actioned, risk remediated, SoD cleared, generates structured evidence that flows into Sprinto controls and audit trails.

Make Your Sprinto Investment Smarter with Continuous Identity Governance