A Holistic Approach to IAM

Most IAM assessments focus on compliance and IT security, but E&P Consulting’s IAM Health Check offers a 360-degree view. It assesses compliance and security while also considering operational efficiency, user satisfaction, and process optimization.


To achieve our "IAM NextGen" vision, we have grouped improvement actions into four key areas: Security, Employees, Audit, and Governance. These clusters help in understanding and engaging stakeholders effectively.

A HOLISTIC APPROACH TO IAM

Most IAM assessments focus on compliance and IT security, but E&P Consulting’s IAM Health Check offers a 360-degree view. It assesses compliance and security while also considering operational efficiency, user satisfaction, and process optimization.

The E&P Health Check provides a thorough analysis and is particularly useful when introducing a new IAM system, replacing an existing IAM system, conducting a pre-assessment before an audit, or addressing already identified audit findings. With the E&P Health Check, you ensure that your identity and access management operates at the highest level and meets the highest security standards.

 

SECURITY

  • Develop risk approach for application integration
  • Increase coverage of security critical functions (recertification, SoD, JML etc.)
  • Implement privileged access management (PAM)
  • Establishment of multi-level IT delivery for development

EMPLOYEES

  • Establishment and expansion of IAM Self Service
  • Training of employees (development, ops)
  • Reduce dependency on external providers
  • Increase user satisfaction (UI/UX)
  • Introduction of business roles

AUDIT

  • Review and adaptation of relevant IAM guidelines
  • Establishment of central documentation database Development
  • End-to-end requirements management

GOVERNANCE

  • Introduction of clear roles and responsibilities (business/IT)
  • Establishment of IAM communication and change management
  • Targeted control of external providers
  • IAM CIP and integration into cyber/cloud strategy

E&P Health Check

E&P offers a proven governance model to steer measurable implementations and to create audit proof remediation plans.

Download Health Check Paper (EN)

Download Health Check Paper (DE)

 

Why E&P Consulting?

IAM is more than just a security tool; it’s a strategic asset that, when leveraged effectively, can drive significant business benefits. Whether you’re an enterprise looking to optimize your existing IAM infrastructure or a startup aiming to set up a robust IAM foundation, E&P Consulting’s IAM Health Check can guide you toward IAM excellence. 


Discover the true potential of your IAM strategy. Reach out to E&P Consulting today and set the wheels in motion for a more secure, efficient, and user-friendly digital ecosystem!

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