Identity Capabilities Assessment

Identity Fabric

Identity Fabric Assessment

We assess identity capabilities, identify governance gaps, and define priorities for progressing towards the Identity Fabric.

Identity Maturity and Governance Assessment

Identity solutions implemented individually can lead to inconsistent processes, governance gaps and limited visibility into access and associated risks. The Identity Fabric Assessment evaluates identity capabilities for people, machines and agents, alongside access, roles, segregation of duties, critical applications, secrets, certificates and JML processes. The result is a clear view of the current state, enabling the identification of risks and opportunities for improvement, and the definition of a prioritised roadmap to evolve towards an integrated identity governance model.

The assessment transforms the analysis of identity capabilities into objective maturity indicators. It enables the detection of gaps such as orphaned identities, excessive privileges and deficiencies in credential certification and management processes, and helps priorise investments and improvement actions. Its results serve as a foundation for Zero Trust initiatives, digital transformation, and regulatory compliance, guiding the evolution towards an integrated model of governance, access, privilege, and digital trust.

OUR VALUE PROPOSITION

Our service

The Identity Fabric Assessment evaluates the maturity of an organisation’s identity capabilities by analysing its technologies, governance processes, and operations. It includes a review of IGA, PAM, and NHI; access, roles, and segregation of duties (SoD); critical applications; secrets; certificates; and JML processes. The analysis enables the identification of risks and gaps, the detection of opportunities for improvement, and the definition of a prioritised roadmap for evolving towards a governed identity model.

What does it enable?

Assess the maturity of IGA, PAM, and NHI.
Analyse access rights, roles, segregation of duties, and critical applications.
Review non-human identities, secrets, certificates and JML processes.
- Identify risks and gaps, prioritise initiatives and obtain recommendations for improvement, including a risk map and a maturity assessment.

BENEFITS FOR YOUR COMPANY

Insight into identity maturity

Understand the status of identity capabilities and their level of maturity to provide an objective basis for decision-making.

Investments aligned with the business

Prioritise projects and initiatives, taking into account the organisation’s needs and the level of risk identified.

Identified risks and opportunities

Identify governance shortcomings, risks, and opportunities for improvement to focus efforts on the areas that need it most.

A roadmap for evolution

Define priorities and next steps to move towards a governed identity model aligned with Identity Fabric.

OUR DIFFERENTIAL VALUE

We assess identity capabilities to identify governance gaps and provide an objective basis for decision-making.
We identify risks relating to access, privileges, non-human identities, technical accounts, secrets, and certificates.
We guide the prioritisation of Zero Trust initiatives, digital transformation, technology consolidation, and regulatory compliance towards an integrated model of governance, access, privilege, and digital trust.