Identity Security Mapping
Personalized Service
Assess the Maturity of Your Controls and Define a Strategy
Our Identity Security Mapping Framework is designed to provide a comprehensive analysis of your current identity controls, offering detailed recommendations to prioritize strategic improvements.
Understand Our Methodology
What is the Identity Security Mapping Framework?
The Identity Security Mapping Framework was developed to assess the key controls of Identity and Access Management. It covers essential controls required by national and international regulations, aligning with major industry certifications such as ISO 27001 and ISAE 3402.
Additionally, the framework addresses processes directly related to risk mitigation and enhancing user experience.
The mapping can be applied to all IAM program pillars (IGA, AM, PAM, and CIAM) or only to those most relevant to the organization’s current needs and priorities.
Understand Your Processes
Customized Deliverables
A detailed analysis of existing processes and controls, including inventories of applications, servers, profiles, and transactions, as well as the identification of owners.
Development of a reference architecture based on integrated solutions, aligned with industry best practices.
Development of optimized processes, considering identity needs and defining clear journeys for onboarding, movement, and offboarding.
Identification of gaps and recommendations for adjustments and improvements, accompanied by a feasible plan to optimize identity and access management.
This comprehensive process ensures visibility, automation, and efficiency, delivering a robust control environment designed to mitigate risks and support the sustainable growth of your organization.
Benefits
Enhance the Maturity of Your Controls
With 100% visibility into identity-related risks, our methodology provides a comprehensive understanding of your IAM control environment. This enables the creation of a strategic plan to identify and address gaps, strengthening security and governance.
Focusing on cyber risk mitigation, our methodology helps resolve up to 95% of audit recommendations, ensuring compliance with regulations and standards while reducing vulnerabilities and operational risks. This strategic approach enhances information security efficiently and cost-effectively—without requiring immediate investment in new tools.
Using our methodology as an accelerator, IGA solution implementation can be up to 85% faster and more efficient. By leveraging our deliverables as a baseline, we drive process automation, strengthening controls and mitigating risks with precision.
Get in touch
Have a Project in Mind?
Talk to Our Team – Let Us Know How We Can Help!