Efficient Access Control at the Municipality of Utrecht | SITS

Initial Situation & Client Profile

How do you manage digital and physical access rights for over 8,500 employees – securely, transparently, and efficiently?

The municipality of Utrecht faced precisely this challenge. Together with SITS|Traxion, a modern Identity & Access Management solution based on Omada was introduced. The success story shows how Utrecht set up a future-proof IAM structure with SITS|Traxion - from process analysis to successful implementation.

Client: Municipality of Utrecht

Industry: Public Sector / Government

Our Services: Consulting, process analysis, implementation, and ongoing development in the field of Identity & Access Management (IAM)

Project by the Numbers
A project with a measurable and sustainable impact on the community.
8500
+
managed identities
1
central IAM platform
3
core system integrations
100
%
traceability through audit trails

The Challenge

Secure and transparent access control.
For years, access rights in Utrecht were managed manually, inconsistently, and with high error potential. Access cards of former employees remained in circulation, roles were poorly defined, and IT-independent processes were lacking.

The goal was to implement a centralized, user-friendly, and auditable solution that could reliably manage both digital and physical access – while remaining flexible enough to handle exceptions like interns or urgent access revocations.

Solution Approach & Strategy

 
 
 
 
1
2
3
4
 
Platform and partner selection
Selection of the IAM platform Omada and implementation partner SITS
 
process analysis
Analysis and documentation of existing processes by SITS
 
Role and authorization model
Definition of roles, permissions, and responsibilities in collaboration with DomstadIT and business departments
 
system integration
Gradual integration of core systems such as HR, access control, and business applications

Implementation

From process analysis to a living IAM solution
SITS|Traxion supported the municipality of Utrecht from the initial process start to the technical implementation. The cooperation with DomstadIT and the specialist departments was close, solution-oriented and based on partnership.

Special attention was paid to usability, flexibility, and traceability. Even challenges like limited resources in departments were overcome through pragmatic solutions and targeted communication.

They keep us on our toes and point out new developments. SITS|Traxion will remain substantively involved, especially with more complex issues. We may be behind the wheel, but they are in the passenger seat as an attendant and coach.

– Michiel Boertje, ICT Manager, Municipality of Utrecht

The Result

Secure access management, clear processes, and high acceptance:
Today, the Municipality of Utrecht benefits from a modern IAM solution with automated access provisioning, clear audit trails, and high usability.
Managers and HR can manage access rights independently, without involving IT. Special cases like extended access for interns or immediate revocations are handled with just a few clicks.

The foundation for a secure, scalable, and future-ready IAM structure has been laid – and further development is already planned.

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