PROPERLY AND EFFICIENTLY CONTROL ACCESS TO THE EXTENDED CORPORATE ENVIRONMENT.

Gaps within identity and access management (IAM) can pose significant risks for organizations with large corporate environments. Attackers can gain unauthorized access and move throughout the environment without being detected.

IAM  processes handle the creation, communication, recognition, and usage of identity in the enterprise and include provisioning services, directories, multi-factor authentication (MFA), and federation. Privileged accounts provide IT users with elevated access to servers, network equipment, and databases.

In order to determine an organization’s readiness level and ability to detect a compromise, we’ve developed a customized approach. Our IAM Program Review will gauge the current readiness level while identifying potential gaps in the IAM program over four phases.

TrustedSec's IAM program review process

Discovery

To better understand the organization’s current initiatives and goals related to identity and access controls, we conduct a discovery session. Based on your organization’s current initiatives as well as identity-related best practices that reduce the risk of identity breaches, we will create a prioritized roadmap.

Inception

Based on the findings from the Discovery phase, we map out the implementation of IAM improvements and engage all of the stakeholders and points of contact within your organization.

Elaboration

The objective of this phase is to provide hands-on support for the preparation and implementation of improvements to your organization’s IAM systems. Extensive documentation is collected and reviewed for future reference and organizational efficiencies.

Construction

The Work Execution Structure and Estimated Timelines are designed during this phase to facilitate a regular work session with your organization. These sessions address challenges, and a detailed set of work items will be defined to achieve the next milestone.