Cloud4C Entra Governance & Compliance Suite

Cloud4C’s Entra Governance & Compliance Suite is designed to help enterprises strengthen identity security while ensuring regulatory compliance. This bundled service combines Microsoft Entra capabilities for governance, identity protection, and privileged identity management, enabling organizations to enforce structured governance frameworks, automate reviews, and balance security with operational efficiency.

Powered By • Microsoft Entra ID Governance – centralized governance of user identities with lifecycle management, access reviews, and compliance enforcement • Microsoft Entra Identity Protection – AI-driven, risk-based detection to safeguard user accounts against compromise • Privileged Identity Management (PIM) – just-in-time and least-privilege access for administrators with approval workflows • Cloud4C Advisory Frameworks – prebuilt compliance templates and expert guidance for smooth adoption and integration

Key Value Propositions • Automated identity lifecycle management from onboarding to de-provisioning • Risk-based identity protection policies that adapt to evolving threats • Privileged account control with JIT and approval workflows to reduce insider risks • Audit-ready workflows and reporting for regulatory compliance • Pre-mapped frameworks aligned with ISO 27001, GDPR, HIPAA, and PCI-DSS

What Makes Cloud4C Different • Regulatory-Centric Approach: Tailored ID governance deployments mapped to ISO, HIPAA, GDPR, and PCI-DSS, extendable to regional frameworks. • Industry-Specific Workflows: Prebuilt access templates for BFSI, healthcare, manufacturing, and extendable to government, retail, and telecom sectors. • Sovereign Cloud Expertise: Identity governance aligned with local data residency and country-specific compliance mandates. • Lifecycle-to-Compliance Coverage: From identity onboarding to periodic reviews and audit readiness, Cloud4C ensures complete coverage. • Continuous Advisory: Ongoing optimization to adapt to evolving threats, regulatory changes, and enterprise needs.

AI & Copilot Integration • AI-driven identity risk detection for anomalous logins and suspicious activity • Automated recommendations for policy tuning and review scheduling • Copilot for Security readiness for guided compliance checks and investigation

Customer Journey

1. Assessment – baseline identity and access governance review
2. Deployment – guided implementation of governance, protection, and PIM controls
3. Configuration – setup of access lifecycle, risk-based policies, and review workflows
4. Validation – testing governance workflows and compliance reporting
5. Optimization – continuous tuning and advisory for regulatory updates and enterprise maturity

KPIs & Success Metrics • 100% completion of periodic access reviews with automated workflows • 40% reduction in privileged account misuse through PIM controls • Improved audit readiness with 100% mapping to ISO 27001, GDPR, HIPAA, and PCI-DSS frameworks • Efficiency gains through reduced manual administrative effort in identity lifecycle management

Pricing • Flexible pricing with options for extended compliance packages, advanced monitoring, and custom workflows • Tailored quotes based on enterprise size, regulatory scope, and governance requirements

Industry Focus Banking & Financial Services | Healthcare & Life Sciences | Manufacturing | Government | Telecom | Retail | Energy | Logistics

Why Cloud4C? Cloud4C’s Entra Governance & Compliance Suite combines Microsoft Entra’s governance, identity protection, and privileged identity management with Cloud4C’s regulatory expertise and advisory-first approach. The result: audit-ready compliance, reduced insider risks, and automated governance workflows that empower enterprises to achieve security and compliance with efficiency and confidence.