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Business Case

The Total Cost of Legacy IGA: A CFO Guide to Modernisation

Who should read this:

CFOs, CIOs, CISOs, procurement leaders, and transformation sponsors.

Immediate Takeaways

  • Build the business case around operating cost and risk reduction, not just software replacement.

  • Measure the cost of manual access reviews, ticket-based provisioning, custom connectors, and audit preparation.

  • Fund migration by retiring duplicate IAM tools and reducing control-testing effort.

  • Track value through deployment speed, review cycle time, orphaned access reduction, and audit evidence reuse.

Action Plan

  • Create a baseline: licenses, hosting, contractors, upgrade projects, manual review hours, and audit support.

  • Prioritise high-cost workflows: access certification, JML, privileged access reviews, and SoD.

  • Run a 90-day SaaS pilot against two critical apps and one cloud estate.

  • Move from annual audit scramble to continuous evidence capture.

Control Checklist

  • TCO model with one-time, recurring, people, infrastructure, and audit categories.

  • Application onboarding plan ranked by risk and manual effort.

  • Retirement plan for duplicate connectors, scripts, and spreadsheets.

  • Executive dashboard: cost avoided, controls automated, review hours reduced, and exceptions closed.

  • Migration guardrails for data quality, role cleanup, and access recertification before cutover.

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