How BalkanID addresses ISO 27001
Every identity control
the auditor will test.
Six capabilities mapped to named Annex A controls, producing continuous, timestamped evidence, not a pre-audit export.
Authoritative identity scope & source of truth
BalkanID integrates with your HRIS as the single source of truth for every identity lifecycle event. Joiners, movers, and leavers trigger automated provisioning and deprovisioning, logged with timestamp, trigger, and approver. Scope includes employees, contractors, service accounts, and agentic AI, nothing carved out.
Centralized RBAC & ABAC policy engine
Access policies, role-based by job function, attribute-based by data classification, are defined once and enforced across every connected application. One policy change propagates everywhere. Policy version history and review log maintained automatically for audit evidence.
Just-In-Time, Purpose-Based Access Control (JITPBAC)
No one holds standing privileged access. Engineers request elevated access for a specific purpose, approved, time-boxed, and auto-revoked when the session ends. Every session is logged with purpose, approver, duration, and ticket..
Birthright access & automated JML
On Day 1, a new employee's HRIS role triggers automatic provisioning of exactly the access their job requires, no manual tickets, no overprivileged groups. On last day, deprovisioning is automatic, verified across every connected system, and logged.
Continuous access reviews with AI prioritization
BalkanID replaces the spreadsheet-driven review with a continuous, risk-ranked process. Reviewers see only the decisions that need judgment, not a 5,000-row CSV. Evidence of every campaign is stored and exportable for auditors. Covers connected apps, custom apps, and legacy systems with no API.
Non-human & agentic identity governance
Service accounts, API keys, CI/CD pipeline identities, and agentic AI are the blind spot in most ISO 27001 implementations. BalkanID brings them into the same governance plane, same policies, same reviews, same immutable audit trail. Your scope statement doesn't need a footnote.
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