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Improving Security and IAM Maturity

Case Study


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?

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