Identity and Access Management Services

IAM Security Solutions and Consulting Services

πŸ”Ή Identity & Access Management (IAM) Program Development

βœ… Enterprise IAM Strategy & Roadmap

  • Conduct cross-departmental meetings to assess business needs and security requirements.
  • Inventory applications and systems based on access risks and criticality.
  • Develop an enterprise-wide risk reduction strategy for IAM, aligning with compliance frameworks.

βœ… Access Governance & Least Privilege Implementation

  • Assist in designing and implementing the least privilege model across applications and systems.
  • Establish role-based access control (RBAC) and attribute-based access control (ABAC) policies.
  • Define joiner-mover-leaver (JML) workflows to ensure access is granted and revoked properly.

βœ… Enterprise IAM Tooling & Automation

  • Deploy and configure enterprise-wide IAM solutions (Okta, SailPoint, Azure AD / Microsoft Entra ID, etc.).
  • Design automated IAM workflows and approval processes to streamline user access requests.
  • Enhance compliance posture and reduce identity-related risks across the organization.

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πŸ”Ή Risk-Based Access & AI-Driven Identity Insights

βœ… Real-Time Identity Threat Detection & Response

  • Implement continuous monitoring of anomalous access patterns across all environments.
  • Leverage machine learning-based behavioral analytics for proactive identity risk detection.
  • Use adaptive authentication techniques to prevent unauthorized access.

βœ… Risk-Based Access Controls & Automation

  • Automate real-time risk scoring to flag high-risk user activities and enforce stricter controls.
  • Define dynamic access policies that adjust user privileges based on real-time risk analysis.
  • Integrate risk-aware IAM controls with Zero Trust architecture.

βœ… Identity Threat Intelligence & SIEM Integration

  • Integrate IAM logs with SIEM solutions (Splunk, Microsoft Sentinel, QRadar, etc.).
  • Correlate identity-based threats with log data, security incidents, and intrusion detection alerts.
  • Conduct identity threat hunting and forensic analysis for proactive security.

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πŸ”Ή SailPoint IdentityNow & IdentityIQ Implementation

βœ… Cloud & On-Prem Identity Governance Implementation

  • Deploy SailPoint IdentityNow for cloud-based identity governance and automation.
  • Configure SailPoint IdentityIQ for on-premises identity compliance and security controls.
  • Design role mining and identity analytics to optimize access provisioning.

βœ… User Lifecycle & Access Management Automation

  • Implement automated joiner-mover-leaver (JML) workflows for identity lifecycle management.
  • Define identity roles and entitlements to align with business needs and security policies.
  • Enforce automated provisioning and deprovisioning of accounts across all enterprise systems.

βœ… Privileged Access & Third-Party Identity Management

  • Integrate SailPoint with CyberArk or BeyondTrust to govern privileged access.
  • Secure third-party and contractor identities through adaptive access controls.
  • Enhance cloud identity security posture with SailPoint’s AI-powered recommendations.

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πŸ”Ή Identity Governance & Compliance Reporting

βœ… Regulatory Compliance & Audit-Ready Access Reviews

  • Implement access certification campaigns for SOX, FFIEC, GDPR, GLBA, PCI, FERPA, HIPAA compliance.
  • Automate access reviews, privileged account monitoring, and segregation of duties (SoD) enforcement.
  • Conduct continuous audit readiness assessments to meet compliance requirements.

βœ… IAM Risk Reporting & Policy Enforcement

  • Generate automated reports for ISO 27001, NIST, PCI DSS, CIS, CMMC, and other frameworks.
  • Establish policy-driven IAM governance to ensure alignment with security best practices.
  • Monitor identity-related risks with custom IAM dashboards and compliance analytics.

βœ… Third-Party & Vendor Access Risk Assessments

  • Assess and govern third-party vendor IAM compliance.
  • Implement vendor risk scoring and monitoring to prevent unauthorized access.
  • Track and audit temporary access privileges for contractors and external users.

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