The situation this is built for

Identity is the control every auditor tests and the one most organisations cannot evidence on demand. Joiners get access quickly and leavers keep it quietly. Privileged accounts outlive the project that needed them. The gap surfaces during an access review, when the person who granted the entitlement has moved on and nobody can say why it exists.

Who this is for

Identity and access leads, IT security managers, internal audit, and the people who sign the access attestation.

Who this is not for

Anyone wanting a product comparison. This tells you where your own arrangements are weak, not which vendor to buy.

What you are scored against

A sample of the criteria in the assessment. Each one is scored against your own arrangements, not against a generic benchmark.

• Supervise Identity Assurance: new generation assets are smaller in scale, distributed, powered through renewable sources, and owned by the customers.
• More Uses of the Identity Assurance Toolkit: Systematize Identity Assurance: domain knowledge identity and Access management is must.
• Ensure your strategy participates in or leads low to medium complexity projects that support current technology and implement new technologies in an effort to optimize or improve Identity Management functions.
• Lead Identity Assurance: CIAM certified identity and Access management .
• Manage Identity Assurance: research and understand external Best Practice s and Emerging Technologies for possible incorporation into organizational identity and Data Security practices.
• Ensure and enforce compliance with Identity and Access management (I and AM) Policies and Procedures are followed.
• Organize Identity Assurance: coordination of change implementation, Security Enhancements , troubleshooting sharepoint issues, Identity Management integration.
• Drive Identity Assurance: engineering, deploy, and maintain new data subsystems used in Identity Management and Access management ecosystems.
• Establish that your enterprise oversees and maintains a vast Project Portfolio for the implementation or maintenance of new or existing security and Identity Management technologies.
• Establish that your planning provides statistics and supporting information by collecting, analyzing, and summarizing data and trends relating to Identity and Access management .
• Ensure you advanced Security Analytics , Data Security , Identity Management , Security Operations , Supply Chain Security , and Managed Security Services .
• Consult on Access management , Identity Management and privileged Access management processes and standards.
• Confirm your organization protects confidential customer information and ensures that customer identity is always certain, in compliance with Call Center work procedures.
• Solidify expertise in Identity Management , Active Directory , Windows Server , sharepoint server, Exchange Server , Windows 10 , and system center Configuration Management .
• Ensure you participate; build relationships with various internal teams to evangelize Identity Management and integrate additional technologies into the solution.
• Manage advanced Security Analytics , Data Security , Identity Management , Security Operations , Supply Chain Security , and Managed Security Services .
• Provide identity visibility throughout the enterprise to manage privileged accounts and reduce the risk of internal and external attacks.
• Lead the collection and analysis of existing business and technical requirements to develop Enterprise wide Identity And Access management (Iam) Processes And Procedures .
• Operate and enhance third party Cloud Based Applications for Application Security , Endpoint Protection , Identity Management , Firewalls, Event Management and Network Security .
• Govern Identity Assurance: own Brand Identity and representation through brand storytelling across marketing channels.
• Provide daily management of program level risks and issues related to organizational impact and acceptance of change, regulatory controls and audit findings, identity Data Security , and scope/schedule/cost.
• Identify and help design procedures and automated processes to fulfill security requirements for Identity Access management across your organization.
• Be accountable for troubleshooting and resolving iam infrastructure issues related to privileged Access management , internal Identity Access management , and customer iam.
• Make sure that your organization acts as a resource for internal and external staff performing design, analysis, engineering and POC for new Identity And Access management (Iam) technologies.

What is included with your purchase

• The full criteria set, scored red, amber or green.
• A weakest-first ranking, so the order of work is decided for you.
• Owner, date and definition of done against every gap.
• The assessment as a working document you can re-run and compare.
• Lifetime updates. When the criteria change, your copy is refreshed.

Delivery and format

Delivered by email within 24 hours of purchase. Each order is checked and updated against the latest insights before it is sent, which is why access is not instant. One payment, no subscription, 30-day money-back guarantee.

Frequently asked

How long does it take to complete?
One working session for a first pass. The value is in the ranking at the end, not in the time spent.

Is this a template or a diagnostic?
A diagnostic. It tells you where you stand and what to fix first. It does not hand you a policy to adopt.

Can the team complete it together?
Yes, and disagreement between scorers is usually the most useful output of the exercise.

What if it is not right for us?
30-day money-back guarantee, no questions asked.