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Zero Trust Identity

Identity & Access Management

Ensure the right people access the right resources at the right time

Identity & Access Management (IAM) establishes and enforces who can access what, when, and how. Our IAM practice designs and implements identity governance, authentication, authorization, and privilege management solutions that enforce least privilege while enabling business productivity.

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Identity & Access Management
82%
Breach reduction
10M+
Identities managed
45%
Access request automation
99.99%
Authentication uptime

Compliance Frameworks

Aligned with industry standards trusted by governments and enterprises

NIST SP 800-63
Digital Identity Guidelines for authentication
ISO 27001 A.9
Access control management requirements
SailPoint IQ
Identity governance and administration framework
Zero Trust (Forrester)
Zero trust identity verification model

Overview

What is Identity & Access Management?

What

IAM encompasses the policies, processes, and technologies that manage digital identities and control access to organizational resources. It includes authentication (verifying identity), authorization (granting permissions), federation (cross-domain identity), and lifecycle management (provisioning through deprovisioning).

Why

Compromised credentials are the #1 attack vector, involved in 50% of all breaches. Overprivileged accounts and orphaned access create massive attack surfaces. Without robust IAM, organizations cannot enforce least privilege, detect unauthorized access, or prove compliance.

Common risks we find

  • Orphaned accounts from employee departures remain active and exploitable
  • Excessive privileges enable lateral movement after account compromise
  • Lack of MFA allows credential stuffing and phishing attacks
  • Inconsistent access policies across applications create governance gaps
  • Privileged accounts without monitoring enable undetected data theft
  • Manual provisioning processes cause delays and introduce errors

Business impact of vulnerabilities

  • IAM programs reduce credential-based breaches by 82% (Microsoft 2024)
  • Automated provisioning reduces onboarding time from days to minutes
  • Privileged access management prevents 70% of privileged account abuse
  • Single sign-on reduces password-related helpdesk calls by 60%
  • Identity governance reduces access review time by 75%
  • Zero-trust identity eliminates implicit trust vulnerabilities

Programs

What we offer in this category

Identity Governance & Administration

Implement identity lifecycle management with automated provisioning, access reviews, and certification campaigns. Ensure every identity has appropriate access with full audit trails.

Organizations with complex access governance requirements
Implementation and managed service, 8-16 weeks

Privileged Access Management (PAM)

Secure, manage, and audit privileged account usage. Includes credential vaulting, session recording, just-in-time access, and automatic password rotation for administrative accounts.

Organizations with privileged access risks
PAM platform deployment and integration, 6-12 weeks

Multi-Factor Authentication (MFA)

Deploy and manage MFA across all authentication points including web applications, VPN, cloud services, and workstation logins. Supports FIDO2, biometric, and mobile push methods.

All organizations requiring strong authentication
Deployment and integration, 2-6 weeks

Single Sign-On (SSO) & Federation

Implement SSO across enterprise applications with SAML, OAuth, and OIDC federation. Reduce password fatigue while maintaining strong authentication controls.

Organizations with multiple applications requiring unified authentication
SSO deployment and application integration, 4-8 weeks

Access Certification & Reviews

Automate periodic access reviews with manager and risk-owner certification campaigns. Ensure access remains appropriate throughout employment and after role changes.

Regulated organizations requiring access review evidence
Governance platform deployment and campaign management

Services included

Complete service catalog

Identity Management Solutions
Design and deployment of identity lifecycle management systems covering provisioning, authentication, authorization, and deprovisioning of user accounts.
Multi-Factor Authentication (MFA)
Implementation of multi-factor authentication across enterprise applications using hardware tokens, biometrics, push notifications, and FIDO2 standards.
Single Sign-On (SSO)
Deployment of SSO solutions using SAML, OAuth 2.0, and OpenID Connect to streamline authentication while maintaining strong security controls.
Privileged Access Management (PAM)
Implementation of PAM solutions to vault, rotate, and audit privileged credentials with session recording and just-in-time access provisioning.
Access Control Reviews
Periodic review of user access rights, role assignments, and entitlements to ensure least privilege compliance and eliminate dormant or excessive permissions.

Methodology

Our approach

1

Identity Assessment

Discover and catalog all identities, entitlements, and access patterns.

  • Identity store inventory (AD, LDAP, cloud directories)
  • Entitlement and privilege analysis across applications
  • Orphaned and dormant account identification
  • Authentication method inventory
  • Access certification gap analysis
2

Architecture Design

Design target IAM architecture with governance and control frameworks.

  • Identity governance model design
  • Authentication architecture (MFA, SSO, federation)
  • Privileged access management architecture
  • Access certification and review process design
  • Integration pattern documentation
3

Implementation

Deploy IAM platforms and integrate with existing infrastructure.

  • IAM platform deployment and configuration
  • Application integration (SAML, OIDC, SCIM)
  • Automated provisioning and deprovisioning workflows
  • MFA rollout and enrollment management
  • PAM vault deployment and privileged account onboarding
4

Operations & Optimization

Operate IAM programs with continuous governance and improvement.

  • Periodic access certification campaigns
  • Privileged session monitoring and review
  • Authentication anomaly detection
  • IAM metrics reporting and optimization
  • New application onboarding and integration

Process

Our engagement process

01

Identity Discovery

Map all identity sources, applications, and access patterns across the enterprise.

Identity landscape assessment report
02

Risk Assessment

Identify access risks, overprivileged accounts, and governance gaps.

IAM risk assessment with prioritized findings
03

Solution Design

Design IAM architecture with platform selection and integration planning.

IAM architecture design document
04

Platform Deployment

Deploy and configure IAM platforms with initial integrations.

Configured and tested IAM infrastructure
05

Rollout & Training

Phased rollout of IAM capabilities with user and administrator training.

Deployed IAM capabilities with trained users
06

Governance Operations

Run ongoing access reviews, monitor privileged sessions, and maintain compliance.

Monthly IAM governance reports

Deliverables

What you receive

IAM Architecture Design

Comprehensive architecture documentation including identity flows, integration points, and security controls.

Identity Risk Report

Assessment of identity-related risks including overprivileged accounts, orphaned access, and MFA gaps.

Access Certification Reports

Periodic access review results with certification evidence for compliance audits.

Privileged Access Audit

Analysis of privileged accounts with usage patterns, access levels, and monitoring coverage.

IAM Policy Library

Identity and access management policies, standards, and procedures documentation.

IAM Metrics Dashboard

Real-time metrics for authentication events, access requests, and governance compliance.

Benefits

Results you can count on

Reduced Attack Surface

Least-privilege access and MFA dramatically reduce credential-based attack vectors.

Operational Efficiency

Automated provisioning and SSO reduce administrative overhead and improve user productivity.

Compliance Evidence

Automated access reviews and audit trails demonstrate compliance with regulatory requirements.

Privileged Account Protection

Vault-based credential management and session monitoring prevent privileged account abuse.

Zero Trust Enablement

Identity-centric security provides the foundation for zero trust architecture implementation.

User Experience

SSO and modern authentication improve user experience while strengthening security.

Metrics

Key metrics

82%
Credential breach reduction
Reduction in credential-based attacks with comprehensive IAM program
70%
Privileged account abuse prevented
Reduction in privileged account misuse with PAM deployment
60%
Fewer helpdesk calls
Reduction in password-related support tickets after SSO implementation
75%
Faster access reviews
Reduction in time required for periodic access certification campaigns

Engagement Formats

How we work

2 weeks

IAM Assessment

Evaluate current IAM posture, identify risks, and develop improvement roadmap.

8 weeks

IAM Platform Implementation

Deploy and configure IAM platforms with initial application integrations.

12 months

Managed IAM Service

Ongoing identity governance operations including access reviews and privileged access monitoring.

FAQ

Frequently asked questions

Contact

Get started today

NDA available on request: your details stay confidential

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