IAM Health Check

Know where your IAM program stands.

A focused assessment of your identity and access management program — designed to identify meaningful gaps, understand risk and establish practical priorities for improvement.

IAM Program
Health Snapshot
72
Illustrative score
Strategy
78
Governance
64
Architecture
71
Access
82
Operations
65
IAM Strategy
Governance
Architecture
Access Management
The Challenge

IAM programs can become difficult to see clearly.

Identity environments evolve continuously. New applications, employees, integrations, regulations and technologies can gradually create gaps that are difficult to see from inside the program.

01

Growing complexity

Multiple identity platforms, applications and access processes can make the overall environment difficult to understand.

02

Unclear priorities

IAM teams often have more improvement opportunities than available time and resources.

03

Hidden gaps

Governance, lifecycle and access weaknesses can remain unnoticed until an audit, incident or major project exposes them.

What We Review

A practical view across the IAM program.

The health check looks beyond individual technologies to understand how the major components of your identity program work together.

01

IAM Strategy

Business alignment, program objectives, priorities and future-state direction.

02

Identity Governance

Ownership, access governance, reviews, policies and accountability.

03

IAM Architecture

Identity platforms, integrations, dependencies and architectural patterns.

04

Access Management

Authentication, authorization, privileged access and access lifecycle processes.

05

Identity Lifecycle

Joiner, mover and leaver processes, provisioning, deprovisioning and account management.

06

IAM Operations

Operating processes, ownership, support models, controls and continuous improvement.

How It Works

From current state to clear priorities.

The engagement is designed to be focused and practical, giving your team a clear view of where attention is needed.

01

Understand

Understand your organization, IAM environment, current priorities and business context.

02

Assess

Review the selected IAM capabilities, processes, architecture and governance practices.

03

Identify

Highlight meaningful gaps, risks and opportunities for improvement.

04

Prioritize

Translate findings into practical priorities based on risk, impact and organizational context.

Engagement Outcome

Know what is working. Know what needs attention.

The goal isn't to create another lengthy assessment that sits on a shelf. The goal is to give your team a practical understanding of the current state and a clearer path forward.

✓ Current-state IAM observations
✓ Key capability gaps
✓ Identity risk observations
✓ Governance observations
✓ Architecture observations
✓ Priority recommendations
✓ Practical next steps
✓ Executive-level summary

Start with a clearer view of your IAM program.

If you are unsure where your IAM program stands, an independent health check can provide a useful starting point.

Request an IAM Health Check