Identity CoAnalyst

AI-Powered IGA Requirements Platform

by CTI Global  •  identitycoanalyst.com

The Problem

IGA requirements gathering is broken.

Traditional discovery 8 weeks Workshops, spreadsheets, follow-ups, manual compilation
→
Identity CoAnalyst 10 days AI-guided conversations. Requirements documents write themselves.

At a Glance

The Numbers.

~15min Time to design a full
questionnaire with AI
500+ Pre-built questions
across 11 domains
0 Forms stakeholders
have to fill out
1-click Requirements document
generation

The Platform

Design Questions. Design Documents. Let AI Deliver.

01 — Design

AI-Assisted Questionnaire Designer

Describe your goal in plain language — AI generates the entire questionnaire: questions, answer options, dependencies, and branching logic. Visual drag-and-drop editor for refinement.

02 — Design

Requirements Document Designer

Design the output before collecting a single answer. Markdown editor with live preview, answer placeholders, conditional sections, and loops. AI generates initial templates.

03 — Deliver

AI Conversational Experience

Stakeholders talk to an AI that understands the subject matter. Delivers one question at a time, explains terminology, adapts in real-time, and skips irrelevant questions automatically.

AI Conversational Experience

Your stakeholders talk to an expert.
Not a form.

The AI explains terminology, adapts in real-time, and skips irrelevant questions automatically based on actual answer content — not just yes/no rules. Backed by 70+ connector guides.

iCA
iCA Expert ● Active
iCA Expert
What types of privileged accounts does your organization manage? (e.g. service accounts, admin accounts, root access)
Stakeholder
Service accounts and root access
iCA Expert
Got it. Since you manage root access, I'll ask about session recording next.
↷ 4 questions skipped — not relevant

Question Types

Not Just Text Boxes. Real Data Capture.

💬 Open Text Free-form answers in natural conversation. AI probes for detail and explains terminology.
☑️ Single & Multi-Select Dropdowns, radio buttons, and checkboxes with optional custom input.
📊 Dynamic Matrix Grids Rows generate from previous answers. List roles → matrix appears with each role as a row.
🔀 Conditional Branches Questions that only appear when relevant. Content-aware pruning, not just yes/no rules.
📄 Document Upload Pre-Fill Drop in a spreadsheet or PDF mid-conversation. AI extracts and maps answers automatically.
✏️ Edit-in-Place Answers Pencil icon on every submitted answer. Revise inline without restarting the conversation.

Cross-Stakeholder Analytics

See Where Teams Agree. See Where They Don't.

Automatic

Contradiction Detection

When stakeholders give conflicting answers, ICA flags them automatically. No more reconciling spreadsheets after the fact.

Per Question

Consensus Scoring

Agreement rates across all respondents per question. Know exactly where alignment exists and where it breaks down.

Risk-Based

Gap Analysis

Risk scores per domain based on response completeness. Anomaly alerts for rapid completions, abandoned surveys, and high-variance questions.

Accelerate Completion

Pre-Fill Answers. Upload Documents. Save Everyone Time.

Admins can pre-answer questions with institutional knowledge before stakeholders ever see the questionnaire.

  • Admin pre-answers with stakeholder agree/disagree acknowledgment workflow
  • Disagreement requires written justification — audit-ready by design
  • Upload CSV, Excel, PDF, or Word docs to auto-populate answers
  • AI matches document content to the right questions with confidence scoring
  • Pre-answers show source attribution — analyst draft vs. document extraction

Why ICA

This Isn't a Survey Tool.

Capability Identity CoAnalyst SurveyMonkey Typeform Google Forms
AI Generates the Questionnaire ✓ ✕ Basic AI ✕
AI Delivers Questions Conversationally ✓ ✕ ✕ ✕
Auto-Generated Requirements Documents ✓ ✕ ✕ ✕
Document Upload → Pre-Answers ✓ ✕ ✕ ✕
Cross-Stakeholder Contradiction Detection ✓ ✕ ✕ ✕
Natural Language App Control ✓ ✕ ✕ ✕

500+ Questions Across 11 Domains

Start with Templates. Customize Everything.

Access Certifications Certification types, reviewer workflows, SoD policy
~50
RBAC & Role Management Role definitions, assignment modes, entitlement mapping
28
Access Requests Application entitlements, approval chains, provisioning
41
Lifecycle Events Joiner-Mover-Leaver, onboarding, termination procedures
~80
PAM Privileged access discovery, vault architecture, session recording
56
Identity Modeling Attribute modeling, correlations, source-of-truth definitions
~70

API & Integrations

ICA Fits Where You Already Work.

  • 14+ REST endpoints with OpenAPI 3.0 documentation
  • Interactive Scalar UI for live API exploration
  • ServiceNow integration — push results to incidents and tasks
  • Bulk export of up to 50 surveys per request
GET /api/v1/surveys 200 OK
{ "surveys": [ { "name": "RBAC Role Mining Assessment", "status": "active" }, { "name": "Access Certification Readiness", "status": "active" }, { "name": "PAM Discovery Questionnaire", "status": "active" } ] }

Sector Intelligence

IAM Discovery Built for Your Industry.

🏥 Healthcare HIPAA, Epic/Cerner access governance, clinical identity
🏦 Financial Services SOX, SOD controls, trading system access, regulatory reporting
🏛️ Federal Government FedRAMP, FISMA, Zero Trust, clearance-based provisioning
⚖️ Legal Matter-based access, privilege controls, client data isolation
💊 Pharma & Life Sciences FDA 21 CFR Part 11, GxP compliance, validated system access
⚡ Energy & Utilities NERC CIP, OT/IT convergence, critical infrastructure access
Get Started

Put ICA
to work.

We're looking for practitioners who will put ICA through its paces
on real engagements and give us the feedback that makes it better.

✓ Full platform access ✓ The complete API ✓ Direct line to the dev team

Bill Leonard

Solutions Sales Consultant  •  CTI Global

bill.leonard@cticorp.com 732 673 4260 identitycoanalyst.com

Identity CoAnalyst is a product of CTI Global

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