Identity and Access Management (‘IAM’)

Secure Your Digital Identity

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IAM is an increasingly important part of enterprise cybersecurity. IAM is all about managing identity and access lifecycle across diverse IT systems. It broadly consists of three domains – Identity and Access Governance (‘IAG’)/ Identity Governance & Administration (‘IGA’), Access Management (‘AM’ – term generally used for Single Sign On (‘SSO’) and Multi Factor Authentication (‘MFA’) functionalities) and Privileged Access Management (‘PAM’). These three together ensure that the digital identities are managed in a secure and controlled manner.

Our unique approach to IAM

We assist our clients across their IAM journey. Some of our key IAM service offerings are as follows:

IAM maturity assessments

Understand maturity of existing IAM operations (people, process & technology), identity gaps & improvement areas and plan IAM program for better alignment with strategic objectives and reduce risks associated with IAM journey!

IAM business case

Prepare an objective business case covering quantitative (e.g., cost savings, reduction in non-compliance incidents) as well as intangibles (e.g., user experience) together with an IAM roll out plan for internal stakeholders’ buy-in!

IAM roadmap

Prepare detailed IAM roadmap including phases, timelines, resource requirement, rollout plan, etc to deliver IAM program effectively and ensure faster ROI!

IAM framework

Develop a comprehensive framework for effective and efficient deployment and ongoing operations of IAM solution to realize sustained benefits. This covers core principles for IAM rollout, potential risks & how to manage them, and roles & responsibilities.

IAM Target Operating Model (‘TOM’)

Provide guidance for a sustainable model for IAM solution operations after deployment. This covers the People, Processes and Technology aspects of the Target Operating Model (‘TOM’) for the IAM solution.

IAM RFP and vendor selection/ comparison advisory

Assist with identifying IAM solutions as per the requirements (functional and non-functional) and evaluating the right IAM solution!

IAM solution implementation

Setup the IAM solution, integrate systems with IAM solution, configure the solution as per the requirements, and assist with testing, training and deployment!

IAM solution ongoing support and maintenance/ managed services

Manage the IAM solution after deployment to ensure it continues to support business requirements over time. This includes preventive monitoring, Business As Usual (‘BAU’) activities as well as troubleshooting and enhancements/ system onboarding.

IAM program/ project management

Provide program/ project management expertise to better manage the IAM deployment. The focus is typically on managing the technical & non-technical risks and multitude of stakeholders in a typical IAM program.

IAM trainings

Covering both functional as well as technical training, this focuses on enabling client personnel to better manage the IAM program and ensure right expectations!

Services

Identity & Access Management (IAM)

  • Expert assessments and advisory
  • Seamless system integration
  • Continuous maintenance and support
  • Comprehensive training programs

SAP GRC and Cybersecurity

  • Security assessments
  • Access and Process controls
  • Segregation of Duties

Vulnerability Assessment and Penetration Testing

  • Application and infrastructure VAPT
  • SAP cybersecurity assessments
  • Source code reviews
  • Information security risk assessments
  • DAST, SAST and SSAT

Governance, Risk and Compliance

  • Development and implementation of GRC frameworks
  • Continuous monitoring and improvement
  • Regulatory compliance support

SailPoint and SAP

  • Onboard SAP solutions such as ECC, S/4 HANA, SuccessFactors, etc into SailPoint
  • Deploy SailPoint Access Risk Management (‘ARM’)
  • Integrate SAP with SailPoint through SAP GRC and/ or SAP Identity Cloud services