IAM Workshop

Element-46 will facilitate a discovery series to review the following:

Workforce Identity and Access Management

• Authentication methods

• Catalog & Entitlement Lifecycle

• Identity Lifecycle

• Role, Attribute or Policy based controls

Identity Governance and Administration

• Framework Review : NIST Cybersecurity, SOC2 TYPE2, ISO 27001

• User Access Review (UAR) process review

• Ownership Organization Analysis

Privileged Access Management

• Account Naming Convention

• Fine Grained Authorization

• Access Duration and Availability

Customer Identity and Access Management (CIAM)

• Fine Grained Access

• Role, Group, Attribute, Policy assessment

• Authentication Method

• Sustainability Analysis

GAP ANALYSIS
Element-46 will assess the data collected during the discovery phase to create a thorough gap analysis, pinpointing areas that must be addressed for a fully developed Identity program. This analysis will examine the identified gaps from both operational and security viewpoints, covering the aspects of people, processes, and technology. Each gap will be categorized by its importance, accompanied by detailed recommendations.

ROAD MAP
A road map will be formulated to outline the necessary components for implementing the Identity program. This will encompass process implementation, staffing suggestions, and an evaluation of technology solutions to ensure they align with both current needs and future business goals. The road map will also factor in any limitations identified during the engagement, serving as a guide for scheduling and budgeting efforts.