Compliance frameworks increasingly demand strong identity controls, but most organizations cannot clearly articulate how their identity architecture maps to regulatory requirements. Our IAM assessment bridges that gap: a structured evaluation of your identity maturity against the frameworks that matter to your business.
IAM Assessment
IAM Assessment
Identity maturity assessment aligned to compliance frameworks.
Scope
What We Assess
Six dimensions of identity maturity, each evaluated against your compliance obligations.
Design & Operational Maturity
How identity is composed, documented, governed, and operated — from federation and identity-mesh patterns to staffing, monitoring, and incident readiness. We evaluate whether identity functions as a security control plane in both design and day-to-day operations.
Authentication & Access Control
Assessment of authentication methods, MFA adoption, conditional access policies, session management, and privileged access controls across your environment.
Identity Governance
Evaluation of access reviews, certification campaigns, role models, joiner/mover/leaver processes, and segregation of duties enforcement.
Threat & Risk Posture
Identity-specific threat assessment covering credential exposure, lateral movement risk, privilege escalation paths, and detection capability gaps.
Non-Human Identities
Assessment of service accounts, API keys, machine credentials, and workload identities. Often the most overlooked and highest-risk area in any identity program.
Identity Mesh & Decentralized Controls
How identity governs decentralized controls across the vectors where access actually happens — IdPs, SaaS estates, AI agents, and machine identities. We assess federation, identity-mesh composition, trust boundaries, and the policy consistency that holds a mesh of providers together as it scales.
Frameworks
Compliance Alignment
We map identity controls to the frameworks your organization operates under.
NIS2
EU Network and Information Security Directive. We map identity controls to NIS2 requirements for access management, incident reporting, and supply chain security.
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DORA
Digital Operational Resilience Act for financial entities. Identity assessment aligned to DORA requirements for ICT risk management, access controls, and third-party oversight.
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ISO 27001
Information security management system standard. We assess identity controls against Annex A requirements for access control, cryptography, and operations security.
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SOC 2
Service Organization Control criteria. Identity assessment mapped to Trust Services Criteria for security, availability, and confidentiality.
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GDPR
General Data Protection Regulation. Assessment of identity-related processing activities, consent mechanisms, data subject access controls, and privacy by design.
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Industry-Specific
PCI DSS for payment environments, HIPAA for healthcare, PSD2/SCA for financial services. We tailor assessments to your regulatory landscape.
Deliverables
What You Get
Every assessment concludes with actionable, ownership-ready deliverables.
1
Current State Assessment
Detailed analysis of your identity architecture, controls, and operations against your target compliance frameworks.
2
Gap Analysis & Risk Register
Prioritized findings with risk ratings, mapped to specific compliance requirements and business impact.
3
Compliance Mapping Matrix
Your identity controls mapped to each framework requirement, showing coverage, gaps, and remediation priorities.
4
Remediation Roadmap
Actionable roadmap with clear ownership, timelines, and architectural recommendations for closing identified gaps.
Approach
How We Assess
Our assessments are not checkbox exercises. We combine architectural review with stakeholder interviews, configuration analysis, and threat-informed evaluation. We look at how identity actually works in your environment, not just how it is documented.
Every finding is mapped to specific compliance requirements and rated by business risk, not just technical severity. This gives your leadership team a clear view of where identity supports compliance, where gaps exist, and what to prioritize.
We deliver recommendations that are architecturally sound and operationally realistic. No hundred-page reports that sit on a shelf. Every finding comes with ownership, priority, and a path to remediation.
Continuous
Beyond the Assessment
An assessment is a point-in-time view. Your identity environment changes every day: new integrations, role changes, policy updates, application onboarding. The posture you assessed on day one drifts from reality within weeks.
For organizations that want continuous visibility, we deploy Workforce Identity to monitor identity controls against your compliance requirements on an ongoing basis. Configuration drift, privilege accumulation, and compliance gaps are surfaced continuously, not just during periodic reviews.
For organizations that want continuous review, monitor, and revert capability, we pair the assessment with Identity Resilience. Continuous tenant backup, configuration-drift detection against a known-good baseline, point-in-time recovery, and forensic audit history turn the assessment from a snapshot into a sustained control posture.
Start Your Assessment
Understand your identity maturity and compliance posture. We start with a conversation.
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