IAM STrategic Roadmap
Strategic Roadmap: Secure, Comply, Thrive
Get an IAM vision and roadmap that enables your organization to tackle security risks, reach compliancy and realize business value.
Pioneering Your
Cyber Security Vision
Crafted collaboratively with clients, our IAM Roadmap bridges current and desired states. This streamlined engagement offers top-level IAM system recommendations, provisioning process enhancements, and strategic plans.
We conduct stakeholder interviews, prioritize opportunities, create phased implementation approaches, and present comprehensive Road Maps to leadership. Additionally, we provide product evaluations and recommendations for seamless IAM adoption.
Problems Enterprises Face?
How We Solve Problems?
CyberSolve's Active Directory Identity Assessment Process: Ensuring Robust Security through Methodical Steps
Step-01 Program Goals & Operating Context
Business Objectives
- Defined project goals
- Phased vision
- Automation & Efficient goals
Security Objectives​
- Alignment with CISO Vision
- Current access risk mitigation capabilities
- Compliance and regulatory goals
Teams and Direction
- Leadership plan
- Phased vision
- Formal Roadmap
Step-02 Maturity & Performance Assessment
Connected
Systems
- HRMS master attributes
- Currently connected apps
Processes Automated
Triggers and Rules
- Policies Workflow & Approvals
IAM Functionality
Setup Provisioning
- Password management
- Self-services based requests
- Service catalogue
- Deprovisioning
- Access review
- Reports
Scalability &
Readiness
- Integration framework
- Integration factory design
- App intake questionnaire
Performance
Metrices
Step-03 Conclusions & Workshops
Engagement presentation
- Remediation Roadmap
- Explanation of findings
- Description of recommendations
- Query resolution workshops
Quarterly Advisory Workshops
- 1 Hour discussions every 3 months
- 1 Hour inquiry workshops every 3 months
Why Is Our Approach Better
As Companies Evolve, Their IAM Needs Evolve, Too
- Enhanced risk mitigation
- Improved audit compliance
- Single source of truth
- Enhanced productivity
- Increased employee engagement
- Improved ROI on cybersecurity investments
- Custom Integrations
- Cost of Management
Key Outcomes
Ensuring better outcomes by tying the project to key business drivers
Reveal gaps in the implementation plan so that they can be addressed before they become a problem.
Ensuring the organization is spending its time and resources in the best way.
Decision makers can clearly see the tradeoffs and choices available to meet the organization’s objectives.
Identifying common capabilities that can be leveraged and/or opportunities to share development costs.
The exercise of building the roadmap paves the way for a smooth implementation.
Builds a common understanding of the plan and a sense of shared ownership, as it will incorporate the opportunities and insights from the broader team.
Roadmap can communicate the plan to different stakeholders so that they can, in turn, use the information in their own planning, as well as providing their guidance and input
