Baseline Assessment for Workforce Identity
Finally know who has access to what
As an Enterprise Identity Leader, you understand that secure, efficient, and compliant identity management is the cornerstone of your organization’s security posture. At AKA Identity, we’ve developed the Workforce Identity Baseline Assessment to holistically evaluate your current identity program and it’s overall regulatory compliance, security, and operational efficiency.
- IAM Governance Structure: We review your IAM governance framework, encompassing systems, applications, policies, people, and processes. This ensures that your identity strategy aligns with your organization’s objectives and regulatory requirements.
- Regulatory Compliance: Our experts will identify relevant compliance requirements and assess your program against industry-specific standards (NIST, ISO 27001, etc.), ensuring that your identity program meets or exceeds security expectations.
- Identity Analysis: We’ll help you identify and understand all the identity types within your organization, from employees to contractors and beyond, defining how each population is managed and their source of truth.
- Centralization & Control: Assess the current state of centralization for each identity type, ensuring that your authentication processes, including SSO and MFA, effectively secure your enterprise.
- Infrastructure Landscape: Whether on-premises, cloud-hosted, or hybrid, we review your infrastructure to identify key elements and integrations critical to your identity ecosystem.
- Software & Tools: We’ll analyze the software and tools you currently use, from directory services to lifecycle management, to identify opportunities for optimization and automation.
- Process Overview: We will assess existing processes, such as access reviews and automated provisioning, and the parties responsible for their execution. This ensures that everyone in your organization knows their role in maintaining a secure identity environment.
- Integration Overview: Our team will review your key integrations with identity providers, directory services, and authoritative sources, ensuring seamless interaction across all systems.
- Logging & Monitoring: We will provide an overview of your current system logging and monitoring practices, identifying gaps and offering solutions to enhance visibility and control.
- Identity-related Auditing: Understand your system’s capabilities for identity-related logging, review current solutions, and define retention strategies to ensure your auditing processes are robust and compliant.
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Why Choose AKA Identity?
Our Workforce Identity Baseline Assessment is designed to identify gaps then provide actionable improvement recommendations. Transform your workforce identity program today. Contact us to schedule your assessment and take the first step toward securing your enterprise’s future.
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