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Rapid IAM Strategy Assessment


As the volume of enterprise data grows and technology footprints expand, Identity and Access Management (IAM) solutions have become a critical safeguard in the fight against potentially devastating threats. To keep up with these threats, organizations must put identity at the center of their security programs, as captured credentials remain the most efficient and undetected technique for compromising an organization.

Focal Point’s Rapid IAM Strategy Assessment can serve as a critical barrier against these threats. This assessment objectively measures your organization’s current IAM processes and procedures against best practices, giving you the valuable insights you need to improve your security posture and process effectiveness.

A New Model for rapid iam assessments

The Rapid IAM Strategy Assessment benchmarks your IAM maturity with a targeted and actionable roadmap that will guide you as you take your program to the next level. This assessment will focus on key risk areas, selected by you, based on the unique needs of your organization.

Rapid IAM Assessment Model


Benefits of a rapid iam assessment

Focal Point’s Rapid IAM Strategy Assessment enables better security, more efficient processes, and sustainable growth. Additional benefits include:

  • Data Validation: Objectively assess your IAM program to build confidence in its effectiveness.
  • Unique Value: Maximize your assessment value by selecting your exact scope of work from our assessment catalog.
  • Improved Compliance: Incorporate relevant compliance mandates and ensure your IAM program aligns with SOX, GLBA, GDPR, HIPAA, and others.
  • Long-Term Results: Future-proof your IAM program by aligning key tenants with industry best practices.
  • Strategic Role: Enable IAM to play a strategic role within enterprise cyber security planning.
  • Tailored Program: Customize the assessment scope to meet the needs of your organization.
  • Quick Turnaround: An average of only 6 weeks completion time.

rapid iam Assessment Domains

Our Rapid IAM Strategy Assessment is customized based on your organization’s specific needs in a number of critical IAM risk areas. The assessment can also be aligned with ISACA’s IT Assurance Framework (ITAF), COBIT 5.0, ISO 27001/27002, ITIL v3, or the NIST standards.

  • Authorization
  • Shadow IT
  • Cloud-Based Infrastructure
  • SoD Policies and Toxic Combinations
  • Unique Identifiers
  • Role-Based Access Controls
  • Strong Authentication (MFA)
  • User Provisioning, Termination, and Transfer
  • Federation / SSO
  • Employee or Consumer User Repository
  • Privileged Account Management
  • Mobile Application Security
  • API Management
  • Generic, System, and Non-Human Account Management


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