SECURIX Developed Product
Identity Security Self Audit
A free 10-minute online self-check of your identity governance across user lifecycle, access reviews, separation of duties and roles, with an instant maturity score per area and a 30-minute expert debrief.
Solution overview
Identity Security Self Audit gives you a first view of your organization’s identity governance. In around 10 minutes, you answer questions across five areas and receive indicative maturity scores, an explanation of your weakest area and three concrete next steps. A one-page report helps you discuss the findings with management. In a free 30-minute debrief, a SECURIX IAM consultant reviews the results with you and recommends what to do next.
Your business needs
Make identity governance gaps visible
User Lifecycle
Manual or partly automated joiner-mover-leaver processes make it difficult to keep access aligned with changes in employment and responsibilities.
Access Governance
Missing access reviews, limited separation-of-duties controls and inconsistent role-based access leave gaps that are difficult to quantify.
Internal priorities
Your team knows where processes fall short. A structured result helps you bring those gaps to management and discuss whether further assessment or investment is needed.
Who this is for
Understand where your identity governance needs attention
For organizations with manual or partly automated identity governance, particularly those facing audit or regulatory pressure before starting an IGA program. The questionnaire is intended for someone familiar with day-to-day IAM processes.
IAM owners
See how your identity governance scores across five areas and which area needs the most attention.
Head of IT / IT security owners
Gain a structured first view before deciding whether a deeper assessment is needed.
CISO / CIO
Use a concise result report to discuss governance gaps and decide whether to invest in further assessment or specialist advice.
Our deliverables
See where you stand and what to address next
- Online questionnaire — Around 20 questions on five areas of identity governance, which you answer in about ten minutes without an account. Available in German and English.
- Your weakest area and next steps — A plain-language explanation of your weakest governance area, accompanied by three concrete next steps.
- 30-minute expert debrief — A free discussion with a SECURIX IAM consultant to review your results, check selected answers and recommend an appropriate next step.
- Indicative maturity rating — An immediate rating per area on a five-step scale: initial, developing, defined, managed and optimised.
- A one-page summary of results — A summary by email for the conversation with your leadership team. For this you provide your name, your company and your business email address.
- Audit or compliance attestation
- An expert-validated maturity assessment
- Document review and technical checks
- Roadmap
- Further identity areas
How we deliver
From your answers to concrete next steps
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Answer around 20 questions about your organization’s identity governance, using your knowledge of existing processes and controls.
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See your indicative maturity scores, your weakest area and three concrete next steps immediately after submitting your answers.
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Provide your name, company and business email to receive a one-page summary for discussion within your organization.
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Review your results with a SECURIX IAM consultant in a free 30-minute debrief and discuss which next step fits your situation.
The scores are based on self-reported answers. They provide an initial indication and do not replace a consultant-led assessment.
Governance areas
Five areas of identity governance
User Lifecycle
How identities and access are managed when people join, change roles or leave your organization.
Compliance & Evidence
How policies, responsibilities and records support the assignment, approval and removal of access.
Separation of Duties
How controls address critical transactions and conflicting permissions.
Access Reviews
How access rights are classified and regularly reviewed.
Role-based Access
How permissions are assigned according to a person’s role and function.
Frequently asked questions
Before you request Identity Security Self Audit
Yes. The online questionnaire, indicative results and 30-minute expert debrief are free. To receive the one-page result report, you provide your name, company and business email.
Someone familiar with your organization’s operational IAM processes, typically an IAM manager, Head of IT or IT security lead. The questions cover user lifecycle, compliance and evidence, separation of duties, access reviews and role-based access.
No. The result is based on your own answers, without document reviews, interviews or technical checks. It provides an initial indication of maturity and does not replace an audit, compliance attestation or consultant-led IAM Maturity Assessment.
Contact
Request Identity Security Self Audit
Get a first view of your identity governance with indicative maturity scores, three concrete next steps and a free 30-minute expert debrief.
