Comprehensive IAM Assessment

A 30 Thousand Foot View.

The Challenge of IAM

Identity and Access Management is a challenge, and when considering that the impacts of poor IAM permeate every aspect of an organization, from Security to User/Employee satisfaction and productivity.

Bad IAM Wastes Time, Sacrifices Security, Hinders Productivity and can lead to disenfranchisement with Customers, Partners, and Employees that costs $$$.

When RAAH performs an IAM Assessment, we cover 3 Categories:

  • The Inner Workings of Your Organization (Workforce IAM)
  • Your Partner/B2B client Organizations and Customers and their digital interactions across multiple channels with your business (Partner IAM)
  • Your Customers/B2C customers and their digital interactions with you across Mobile Apps, Websites, etc (Customer IAM or CIAM)

Workforce IAM

  • Identity Governance:
    • HR Integrations
    • Roles, Entitlements, and Access Policies
    • Provisioning/Deprovisioning Processes
    • Attestation Processes
    • Identity Lifecycles
    • Extensibility of Corporate Identities into Cloud Environments
    • Administrative Overhead
    • Automation Gaps
    • Joiner, Mover, Leaver (JML) Process review and recommendations
    • Privileged Identity and Access Management (PAM)
    • Integrations with IT Service Management (ITSM and IAM review)
  • Identity Provider and Integrations with Applications (Federation and SSO)
    • Application Integrations
    • Authentication/Authorization
    • Directory Integrations
    • Full Hygiene report of Access and MFA Usage
Workforce IAM

Partner IAM (PAM)

  • Relational Experiences
    • Domain-Specific User Experiences for Partners and Business Customers Review
    • Delegated Role/Access Management to Partner Organizations Review
    • Review use of Appropriate Data relationships and Data Hygienics across systems
  • Cross-Domain Federation and SSO
    • Review use of Identity Best Practices to enable access to sensitive resources and data across disparate domains in an ever-changing partner/B2B customer landscape.
Partner IAM Services

Customer IAM (CIAM)

  • Compliance with Existing Standards like GDPR, CCPA, etc
  • Customer Data Retention and Risk Review
  • Digital Transformation Review:
    • API/Microservices Integration Readiness and Usage Review
    • Marketing/Customer Engagement Review
    • Security Review (MFA, Adherance to Industry Standards and Policy)
    • Identity Platform review
      • Migration Readiness Review (if required).
Customer IAM Services

Our Process

As part of our Review, we hit the ground to bolster your existing documentation and knowledge of your systems by:

  • Talking to Key Stakeholders, and Interviewing Pertinent Parties for Process evaluation
  • Assessing Future Needs vs. Current Capabilities
  • Defining High-Level Gaps Against Industry Standard
  • Presenting Findings and Discussing Next Steps

Regardless of your specific need, contact RAAH today to get started on this new leg of your Unique IAM journey.

Our Clients

Deep talent and years of experience make us uniquely qualified to work with a wide range of businesses and government agencies.

Let’s Get Started

Let us help you figure out where you are now and what needs to change going forward.

Get a Free Assessment

(678) 735-9229
Thank you for your message. It has been sent.
There was an error trying to send your message. Please try again later.

By submitting my data I agree to be contacted