SECURIX Developed Product
Identity Security Maturity Assessment
A structured, independent assessment of your identity governance, processes, technology and operating model, with a maturity score, prioritised gaps and a roadmap for what to fix first.
Solution overview
The Identity Security Maturity Assessment evaluates how your organization manages identities and access, using interviews, documentation reviews and workshops to examine governance, processes, technology and the operating model. Your team receives a maturity score, documented findings and a prioritized roadmap, providing a clear basis for improvement without evaluating or selecting IAM tools.
Your business needs
Your IAM priorities need a clear foundation
Current maturity
Without a shared assessment of your IAM capabilities, strengths and gaps are difficult to establish.
Governance and processes
Unclear ownership, manual access processes and inconsistent controls create operational and audit challenges.
Investment priorities
Technology decisions made before assessing process maturity can leave underlying problems unresolved.
Who this is for
Security and IT leaders
Medium to large organizations that want to assess existing IAM capabilities before investing in further improvements.
CISO
An assessment of identity governance, control weaknesses and security and compliance risks.
CIO
Prioritized recommendations to guide IAM investment and transformation planning.
Head of IAM
A maturity baseline and practical roadmap for improving processes, ownership and operational capabilities.
Our deliverables
A maturity baseline and a roadmap for improvement
A structured assessment of your current capabilities, with findings your teams and leadership can use.
- Management presentation — A summary of the findings, what they mean for the business and the recommended priorities, for your leadership team.
- Maturity rating — An evidence-based assessment of where you stand, with the reasoning behind each rating.
- Prioritised improvement initiatives — Recommended measures based on the risks identified and your business requirements.
- Detailed assessment report — Documented results for the agreed IAM capabilities.
- Strengths and weaknesses identified — A clear account of existing capabilities, gaps and room for improvement.
- Roadmap recommendations — A practical order for future IAM improvements and investments.
- IAM software selection
- Solution architecture
- Implementation
- Managed Services
- Technical configuration
- Operational support
How we deliver
From assessment to priorities
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Agree objectives, scope, stakeholders and the assessment schedule.
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Gather evidence about your current capabilities and processes.
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Examine governance, processes, technology, operating model and compliance.
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Assess maturity and establish improvement priorities.
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Present the assessment report, recommendations and improvement roadmap.
Assessment areas
Five areas that shape IAM maturity
Governance
Assess how IAM responsibilities and decisions are governed.
Processes
Review access requests, provisioning, onboarding, offboarding and access reviews.
Technology
Assess how technology supports your IAM capabilities, without evaluating or selecting individual tools.
Operating model
Review ownership, responsibilities and the organization of IAM delivery and operations.
Compliance
Assess how access controls and governance support your compliance and audit requirements.
References
IAM maturity reviews in practice
ewb
Identity Security Maturity Assessment conducted.
Dachser
Identity Security Maturity Assessment conducted.
Frequently asked questions
Good to know before your assessment starts
No. The Identity Security Maturity Assessment is technology independent. It assesses your capabilities and improvement priorities without selecting or assessing IAM tools.
We use stakeholder interviews, documentation reviews, workshops and maturity scoring. The findings establish your strengths, gaps and recommended improvement priorities.
Your team receives the assessment, management presentation and roadmap recommendations. Strategy development, technology selection, architecture and implementation can be scoped separately where required.
Contact
Let’s discuss your next step
Tell us about your IAM priorities. Together, we’ll clarify the scope and how the review can support your decisions.