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IAM — Identity and Access Management

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Identity provider

Microsoft Entra ID (Azure AD) is the single identity provider at Patria. All internal systems must integrate via SSO with Entra ID.

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Access model

Access to systems is managed by security groups in Entra ID. Individual access is not permitted — always via group.

Group (example)	System	Level
patria-tech-docs-readers	Documentation Portal	Read
(fill in)	(fill in)	(fill in)

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Access request

All access requests must be submitted as a ticket in ServiceNow. Approval by direct manager and the technical owner of the system.

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Periodic access review

• Frequency: quarterly
• Owner: Infra & Cloud Squad + system managers
• Process: report extracted from Entra ID, validation with managers, revocation of unnecessary access