We conduct a comprehensive analysis of your entire IAM landscape and identify vulnerabilities, opportunities for optimization, and strategic areas for action. You’ll receive concrete recommendations and targeted support from our experienced IAM experts.
360° IAM Assessment – An Overview of Your IAM Landscape
What is the 360° IAM Assessment?
The 360° IAM Assessment provides a comprehensive overview of your current identity and access management landscape. We examine not only the technical implementation but also organizational processes, governance structures, compliance requirements, and strategic direction. The result: a clear picture of your IAM maturity level and a prioritized action plan.
Evaluation Dimensions
Technical Architecture
Review of the IAM systems in use, interfaces, integrations, high availability, and scalability. Identification of technical debt and opportunities for optimization.
Governance & Compliance
Assessment of role models, recertification processes, segregation of duties, and regulatory requirements (DSG, GDPR, NIS2, industry-specific guidelines).
Organization & Processes
Analysis of IAM operational processes, responsibilities, escalation procedures, Joiner-Mover-Leaver processes, and the maturity of the IAM team.
Privileged Access Management
Review of the management of privileged access, admin accounts, service accounts, and the control of critical system access.
Integrations & Data Quality
Assessment of the integration of HR systems, Active Directory, cloud services, and the quality of the underlying identity data.
Strategy & Roadmap
Aligning the IAM strategy with the corporate strategy, digital transformation goals, and the current market environment. Developing a realistic IAM roadmap.
Procedure
Organized Into 4 Steps
Our assessment process is proven and delivers meaningful results quickly - without requiring much internal effort on your part.
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Kick-off & Questionnaire
Onboarding, scoping coordination, structured questionnaire for preliminary information -
Interviews & Analysis
Conversations with IAM managers, architects, operations staff, and compliance professionals -
Analysis & Evaluation
Maturity Model, Risk Assessment, Strengths-Weaknesses Analysis -
Report & Workshop
Presentation of results, prioritized action plan, roadmap recommendation
Request an Assessment Now
We analyze your IAM landscape and provide a clear action plan. A no-obligation initial consultation is available.