IAM Advisory
The Workforce IAM
Actionable Advisory Assessment
The multifaceted realm of Workforce Identity & Access Management (IAM) presents one of the most intricate sets of organizational activities to undertake. IAM’s pervasive nature extends to all entity types, encompassing human accounts (employees, contractors, consultants, customers, patients, students, etc.) as well as non-human accounts (systems, services, applications, bots, etc.). Managing the authentication and authorization privileges of these accounts across enterprise data centers and the cloud has elevated the risk of failure to unprecedented levels. To mitigate this risk, a clear, concise, achievable plan and process must be established. This is where YuSainfotech excels. Since 2024, we’ve been assisting our clients in planning, building, and executing IAM solutions, ensuring they meet their operational goals.
Our Workforce IAM Actionable Advisory Assessment (AAA) enables organizations to identify and define necessary components, develop a reference architecture, and establish an actionable roadmap. It serves as a blueprint, emphasizing a practical, structured, and coherent approach to managing users’ identities and their access to systems and data. Our roadmap guarantees that the appropriate entities gain access to the right resources at the right times and for the right reasons.
To provide this assurance, we address the following “core” components as part of the Workforce IAM Assessment:
Identity Governance & Administration (IGA)
- Identity Lifecycle Management
- Role Lifecycle Management
- Microsoft Resource Access Mgt
- Identity Data Storage Points
- Identity Systems of Record vs. Sources of Truth
- Identity Correlation & Deduplication
- Credential Management & PKI
- Automated Entity Provisioning
- Role-Based User Provisioning
- Segregation of Duties (SoD)
- Attestation & Certification
Identity Governance & Administration (IGA)
- Centralization of Identity Audit & Logging
- Security Information and Event Management (SIEM)
- Continuous Monitoring of:
- Identities
- Access Privileges
- Assets
- Activities
- Preventive & Detective actions based on:
- Identity Analytics
- Identity Metrics
Access Management (Authentication)
- Risk-Based Multifactor Authentication (MFA)
- Privileged Access Management Authentication
- Identity Assurance Levels (Proofing/Vetting)
- Password/Password-less Management
- Bio-Metric Driven Authentication
- Policy Enforcement across Single Sign-On (SSO)
- Open Standards Utilization (SAML , OAuth)
- UNIX/Linux to AD Bridging
- Federation of Identities & Services
- User-Centric Identity (e.g. OpenID)
- Bring Your Own Identity (BYOI)
- Bring Your Own Authentication (BYOA)
- Mobile Device Management
Access Management (Authorization)
- Least Privilege Enforcement
- Access Control Models including:
- Role Based Access Control (RBAC)
- Policy Based Access Control (PBAC)
- Attribute Based Access Control (ABAC)
- Automated Authorization Management
- Privileged Access Management Authorization
- Cloud Security
- Zero Trust Modeling
- API Security & Management
- Data Access Governance (DAG)
- Data Privacy
- Data Loss Prevention (DLP)
A Deep Dive Into Our IAM Assessment Process:
ASSESS & VALIDATE THE CURRENT POSTURE OF YOUR WORKFORCE IAM
YuSainfotech conducts a thorough assessment and validation of your organization’s Workforce IAM environment(s) by identifying, summarizing, and prioritizing your unique needs and challenges. This involves interviewing key stakeholders, business and application owners, and information security personnel to understand your current customer requirements and the resources available to address them, both human and technological. We also identify any additional requirements and validate your current state IAM architecture holistically, considering customers, consumers, staff, processes, and technologies. This assessment helps determine whether improvements in processes, better technology utilization, or new product acquisitions are needed to achieve your ideal future state.
ANALYZE YOUR REQUIREMENTS & RESOURCES
YuSainfotech evaluates and categorizes the identified Workforce IAM challenges, requirements, and resources to develop an initial action plan that is efficient and cost-effective for your organization.
DEVELOP YOUR FUTURE STATE AS AN ARCHITECTURAL BLUEPRINT & BUILD THE ROADMAP TO EXECUTE IT
YuSainfotech creates a detailed blueprint and roadmap to guide your organization toward its ideal future state. This phased approach focuses on incremental achievements to address your IAM and information security services needs and vision. The corresponding blueprint includes the implementation of core IAM processes, procedures, and/or technologies, enabling your organization to establish an exceptional enterprise IAM services framework that ensures effective and secure performance of security services in the future.
Contact Info
- info@yusainfotech.com
- 1st Floor, 231, Govind Vatika, Near Integral University, Kursi Road, Lucknow, India 226026.
Follow Us
YuSa Infotech copyright © 2024. Website designed by Techygent