IMPROVING SECURITY

AND IAM MATURITY

SITUATION
High-friction user experience due to immature manual processes​
Assessed to death and needed concrete action
Audit highlighted potential risks, company wanted to uncover and quantify known and unknown risks
Privileged Access Management improvements needed to decrease vulnerability
Lack of Internal SMEs
HYBRID PATHWAYS SOLUTION
Current capability and tool assessment including vendor comparison
Prescriptive capability maturity assessment based on frameworks such as COSO, NIST, ISO
Program structure and development
Target state Active Directory architecture
Three-year roadmap with Year 1 program plan
Shared best practices industry trends
BENEFIT TO CLIENT
Delivered a lower-friction user experience
Decreased  risk and vulnerability to emerging threats
Reduced cost through greater efficiency in IAM workflows
SOUND FAMILIAR?

HYBRID

PATHWAYS

20 Church Street

Hartford, CT 06103

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