BalkanID + Vanta: IGA Evidence for GRC Compliance Workflows

Compliance is continuous. Identity governance rarely is.

Most organizations using Vanta already have a trust layer. What they lack is a continuous source of accurate identity evidence to feed into it. Access changes faster than quarterly reviews can capture, and every gap is a compliance risk.

Audit fire drills

Manual screenshots, spreadsheets, and evidence collection consume weeks every audit cycle. What should be always-on becomes a panic every quarter.

Hidden identity risk

Privileged access, SoD violations, and stale accounts change faster than any quarterly certification can catch. The gaps compound silently.

Disconnected systems

Legacy, custom, and on-prem applications sit outside compliance visibility. Vanta sees what it can connect to. BalkanID governs what it cannot.

Operational overhead

IAM and IT teams are buried in repetitive governance tasks: manual access reviews, offboarding checklists, and evidence assembly that could be automated.

What BalkanID Continuously Feeds into Vanta

Identity governance capabilities. One continuous compliance stream.

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

Automated JML Lifecycle

Joiner, Mover, and Leaver governance at the moment the HR event occurs

BalkanID connects to your HRIS and triggers automated provisioning and deprovisioning across every connected system the moment a workforce event occurs. New hires get peer-analysis birthright access. Leavers are fully offboarded in minutes, not days, with downstream access verified and documented.

Offboarding in minutes, not days. Orphaned accounts eliminated.

Continuous Access Reviews

Access certifications that run continuously, not once a quarter

Replace manual spreadsheet certifications with automated access review campaigns that run on schedule or on-demand. Approvers see last-used data, risk scores, peer comparisons, and recommended actions. Every decision is logged and audit-ready. Evidence flows directly into your compliance programme.

Always-on certification evidence. No manual evidence assembly.

IAM Risk Analyzer

Continuous identity risk detection across every system and identity type

BalkanID continuously scans for excessive privileges, stale credentials, MFA gaps, and segregation of duties violations across human, non-human, and AI agent identities. Every finding is prioritized by severity and explained with recommended remediations, not just flagged as a policy number.

Risk findings before auditors or attackers find them first.

SoD Violation Monitoring

Segregation of duties enforced and documented continuously

Toxic access combinations across financial, operational, and administrative workflows are detected in real time. SoD violations are explained in business language with recommended remediations and a remediation audit trail, giving auditors and compliance teams the evidence they need before the review window opens.

SoD violations caught and remediated before audit windows open.

Privileged Access via JITPBAC

Just-in-time, purpose-based access replaces standing privilege

Standing admin access is one of the most common audit findings and one of the highest-risk identity configurations. BalkanID replaces persistent privileged assignments with time-bound, approved, purpose-based grants that are automatically revoked, with every grant and revocation logged as compliance evidence.

No standing privilege. Every elevated access event documented.

Disconnected App Governance

Govern the systems your trust platform cannot natively reach

Legacy applications, on-prem systems, and custom environments sit outside the native visibility of most trust platforms. BalkanID governs access in disconnected and hard-to-integrate systems, bringing them into your compliance posture through access reviews, lifecycle automation, and risk detection, even without a direct API.

Full compliance coverage, including the long tail of applications.

Integration Architecture

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

BalkanID uses established integration patterns to connect to your identity ecosystem and surface evidence into Vanta, 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 Vanta controls and audit trails.

Identity Governance that Powers Continuous Compliance