IAM Assessment

Why conduct an IAM assessment?

Tailored IAM solution
By understanding your organization's current environment and future requirements, you can select an IAM solution that improves security, efficiency, and scalability.

Improved security and compliance
A thorough assessment helps identify security gaps and ensures your IAM strategy supports relevant regulations, certifications, and industry standards.

Efficient use of resources
By mapping processes such as on- and offboarding, your organization can identify opportunities to automate manual work. This minimizes the risk of errors and frees up resources for other tasks.

Mapping of structure and roles

A comprehensive analysis of how your organization is structured, including a detailed review of the various user categories and authorization levels.

Review of existing processes

Assessment of the current procedures for user creation and termination, as well as the management of access rights.

Identification of automation opportunities

Evaluation of processes that can be automated or managed through self-service, along with integration with relevant systems and applications.

Risk and vulnerability assessment

Identification of systems critical to your organization and evaluation of risks associated with unauthorized access.

Analysis of future needs and growth potential

Assessment of future growth and changing needs to ensure that the IAM solution is scalable and flexible enough to support your organization's long-term development.

Recommendations and roadmap

Recommendations covering IAM architecture, role models, identity sources, integrations, automation opportunities, and a roadmap for implementation.

Better investment decisions

Targeted investment: By understanding exactly your organization's requirements, you can invest in a solution tailored to your needs without unnecessary features.

Reduced complexity: A well-defined strategy reduces the risk of selecting the wrong solution and ensures a smooth deployment of the IAM solution.

Increased organizational understanding: The assessment improves your organization's understanding of IAM, supporting better decisions both during and after implementation.

Who should consider an IAM assessment?

Organizations that:

Are choosing or upgrading an IAM solution
Are looking to modernize existing IAM systems
Are transitioning from on-premises infrastructure to cloud solutions
Are experiencing governance challenges such as manual processes or limited visibility
Need to comply with regulations such as GDPR, NIS2, or ISO 27001

An IAM assessment is a strategic tool that helps your organization select an IAM solution that meets current needs and supports future growth.

How an IAM assessment works

An IAM assessment is a structured and collaborative process:

Discovery: We start by understanding your organization and objectives.
Data collection: We map your existing systems, processes and challenges through workshops and interviews.
Analysis: We analyze the results and identify needs, opportunities and risks.
Roadmap: You receive a prioritized roadmap with recommendations and clear next steps.

The process is tailored to your organization, ensuring clear recommendations and a practical roadmap for the next steps.