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At Assurance Information Security, we offer unparalleled Identity and Access Management (IAM) and Identity Governance and Administration (IGA) consulting services specifically crafted to streamline identity management processes, fortify security, and ensure unwavering compliance with regulatory standards. Our seasoned consultants closely collaborate with your team to devise and execute bespoke IAM/IGA strategies aligned with your business objectives and IT framework.

Key Services:

1. IAM/IGA Strategy Development

   - Business Alignment: We meticulously assess your organization’s unique needs and objectives to craft a tailored IAM/IGA strategy that bolsters your overarching business goals.

   - Roadmap Creation: We construct a lucid and actionable roadmap delineating the requisite steps for implementing and upholding an effective IAM/IGA program, encompassing timelines, milestones, and resource allocation.

2. Current State Assessment

   - Gap Analysis: We conduct an exhaustive evaluation of your current IAM/IGA environment to pinpoint gaps, inefficiencies, and potential risks.

   - Maturity Assessment: We gauge the maturity of your IAM/IGA processes against industry best practices, furnishing insights and recommendations for enhancement.

3. Role and Access Model Design

   - Role-Based Access Control (RBAC): We engineer and deploy RBAC models simplifying access management by grouping users with analogous access requirements into roles.

   - Attribute-Based Access Control (ABAC): For dynamic environments, we devise ABAC models leveraging attributes such as user roles, departments, and locations for access management.

   - Access Policy Definition: We aid in formulating and enforcing access policies harmonizing with your security and compliance prerequisites.

4. Compliance and Risk Management

   - Regulatory Compliance: Our experts guarantee your IAM/IGA solution aligns with pertinent regulations such as GDPR, HIPAA, and SOX, shielding you from costly penalties.

   - Risk Assessment: We detect and mitigate identity-related risks, including access breaches, unauthorized entry, and potential security lapses, ensuring your organization's security stance remains robust.

5. Technology Selection and Implementation

   - Platform Evaluation: We guide you in selecting the most fitting IAM/IGA platforms, be it on-premises, cloud-based, or hybrid, aligning with your organizational needs.

   - System Integration: Our team ensures seamless integration of the IAM/IGA solution with your existing IT infrastructure, applications, and security systems.

   - Custom Development: We deliver bespoke development services, crafting tailored workflows, connectors, and interfaces addressing your specific requirements.

6. Identity Governance

   - Access Certification: We institute access review and certification processes ensuring users possess appropriate access rights, upholding compliance and mitigating insider threats.

   - Segregation of Duties (SoD): We aid in defining and enforcing SoD policies, averting conflicts of interest by ensuring no single user has excessive control over critical processes.

   - Audit and Reporting: We establish comprehensive auditing and reporting mechanisms affording visibility into access activities, helping you fulfill audit requirements and maintain accountability.

7. Training and Change Management

   - User Training: We provide comprehensive training programs for your staff, ensuring adept use and management of the IAM/IGA system.

   - Change Management: We offer steadfast support during your organization's transition to the new IAM/IGA environment, minimizing disruption and ensuring a seamless adoption process.