CYBER IDENTITY

SECURE IDENTITIES & PRIVILEGED USERS

SECURE IDENTITY

ENABLE TRUST

Modern enterprises operate in a perimeterless environment where identity has become the primary control plane for security. As organizations accelerate cloud adoption, hybrid workforce models, third-party integrations, and digital transformation initiatives, identity systems are increasingly targeted as the most efficient path to privilege escalation and systemic compromise.

Challenge

Regulatory frameworks including NIST, ISO 27001, PCI DSS, HIPAA, and SOX mandate strict control over identity lifecycle management and privileged access governance. Compliance exposure where excessive privileges, weak authentication controls, and inadequate monitoring of administrative activity create audit deficiencies and elevated breach risk causing:

• Excessive privileged access
• Inadequate MFA enforcement
• Limited activity logging
• Weak access recertification

Solution

A compliance-driven identity security program enforces least privilege, strong authentication, continuous monitoring, and documented access governance aligned to regulatory control requirements. Integrated privileged access management and automated certification processes strengthen audit defensibility while reducing identity-based risk.

• Enforced least privilege
• Privileged access vaulting
• Centralized logging & monitoring
• Automated access reviews

Identity Modernization Services

Cyber Identity services secure enterprise identity ecosystems across on-premises, cloud, and hybrid environments. The focus is reducing identity risk, enforcing least privilege, and operationalizing Zero Trust aligned to NIST and ISO frameworks.

Services span identity governance, privileged access management, authentication assurance, and directory security within regulated environments. The approach integrates governance and technical validation to ensure operational effectiveness and audit defensibility.

Expertise & Certifications

IDENTITY & PRIVILEGE

ACCESS SERVICES

Workforce Identity

Comprehensive program, process, and integration capabilities to identify corporate users and external partners accessing enterprise assets through entitlements, control, audit and compliance.

User Provisioning
Access Control (RBAC & ABAC)
Role Lifecycle Management
Identity Data Store & Virtual Directory
Audit & Compliance
IAM Governance
Attestation & Certification
Privileged Account Management
Identity Intelligence & Analytics
Data Access Governance
Mobile Device Management & BYOD
Cloud Identity Management & IDAAS

Privileged Access Security

Governance program, architecture, and technologies required to exert control over privileged users, partners, accounts, and systems with elevated access permissions across Enterprise IT environment.

Secure privileged credentials
Centralize critical data components
Contain risk & analyze privileged users
Alert & remediate on suspicious activity
Detect & block threats on the endpoint
Enforce governance based on policy
Comply with compliance obligations
Prevent credential theft & lateral movement
Detects & respond to the most critical attacks
Prevent unknown applications from access
Stop privileged escalation
Contain attacker to the endpoint

External / Consumer Identity

Enables real-time external / consumer identity management, end-to-end security, and activation for a seamless and safe experiences while providing business with actionable digital marketing insights.

Reduce Abandonment Rates
Get Identity Resolution
Gain 360° Customer Insights
Activate Digital Experiences
Improve Customer Experiences
Make Consent and Compliance Easy
Manage Customer Identities at Scale
Enable Social Login
Secure Customer Data
Reduce Threat Exposure
User Authentication
Consent Lifecycle Management

Cyber Identity Services

Workforce IAM

Comprehensive and customized Enterprise Identity and Access Management program to design the processes and solution that mitigates security risks while empowering internal and external identities to the enterprise.

Privileged Access Security

Privileged Access Security program provides the processes and best practice integration to reduce privileged accounts exposure and automates compliance reporting with integration to existing access governance.

Business Value Assessment

Wide ranging two or three-day working session with overview of IAM trends, business drivers and challenges. Workshops can be tailored based on your budget, timing and expected business outcomes.

Deployment & Integration

Definition, design, development, test and deployment of IAM technology solutions for leading IAM vendors. Our expertise includes access management (single sign-on, federation, multi-factor authentication, privileged access management), identity administration, identity governance and security.

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Program Governance

Program management oversight giving your IAM project more visibility across key stakeholders and integration with compliance and security programs.

External/Consumer IAM

Consumer Identity & Access Management Assessment is a roadmap blueprint that takes a practical, structured and coherent approach to the management of consumer identities, their consents and their access and removal to/from systems & data.

Access Management Assessment

In-depth discovery and assessment to understand current state identity intricacies and challenges.

Managed Identity

Comprised of an extensive team of PAM certified engineers and architects to increase security and reduce risk by protecting and managing critical privileged access environment offered at 8.5 or 24.7.365.

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Identity Directory Assessment

Comprehensive review of Identity Directory, including the underlying security and governance of your directory infrastructure.

Tech & Process Health Checks

Complete evaluation of vendor implementations, validating against business requirements across leading IAM technologies.

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