Sold by: ASSERTIVA
Assertiva’s Identity and Access Governance consulting service helps organizations assess their current state, define a target model, and build a practical roadmap to evolve their IAM program. The approach aligns people, processes, and technology not only before selecting or implementing solutions, but also to mature the identity model, strengthening security, compliance, and operational continuity.
Overview
About the service
Identity and access governance is a strategic capability that goes beyond automation. The service identifies gaps, needs, and priorities; defines technical, functional, and process requirements; establishes governance and architecture principles; and proposes prioritized initiatives for the sustainable evolution of the IAM program.
The scope may cover the identity lifecycle of internal and external users, third parties, customers, or machine identities; authentication and federation; access governance; access matrices (RBAC); access certification; segregation of duties; privileged access; least privilege; controls; and capabilities related to MFA, SSO, IGA, PAM, and CIAM, depending on the agreed context.
Scope and deliverables
• Initial planning, scope formalization, and kick-off meeting.
• Assessment of the current state of IAM management and governance, considering people, processes, technology, and organization.
• Identification of gaps, risks, dependencies, and improvement opportunities.
• Definition of the target IAM governance model, roles, responsibilities, principles, and processes.
• Definition of functional and technical requirements and architecture guidelines.
• Review of the identity and access lifecycle: joiners, leavers, changes, and access certifications.
• Analysis of business roles, segregation of duties, and privileged access, depending on the scope.
• Assessment and prioritization of applicable MFA, SSO, RBAC, SoD, IGA, PAM, and CIAM capabilities and functionality.
• Development of a prioritized roadmap with initiatives, dependencies, and evolution criteria.
• Validation workshops, knowledge transfer, and executive closing presentation.
Why Assertiva S.A.
Assertiva combines experience in identity strategy and governance, role definition and segregation-of-duties rules, provisioning, identity governance, privileged access, among other areas. Its approach prioritizes a business-centered strategy aligned with people, processes, and technology, and supports progressive adoption and continuous improvement.
Highlights
- Define an IAM governance model aligned with the organization’s business objectives, risks, and needs.
- Assess people, processes, and technology to identify gaps and requirements before implementation or to mature the IGA model.
- Deliver a prioritized roadmap to evolve capabilities and functionality such as MFA, SSO, RBAC, SoD, IGA, PAM, and CIAM.
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Pricing
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Support
Vendor support
Software associated with this service
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