Identity & Access Management

Identity & Access Management
Identity & Access Management


Managing privileges and associating them with the provisioning of services, assets, and access are just as critical as shutting those privileges down when roles change or employees leave.  And maintaining user access and need-to-know basis privileges are essential to protecting sensitive data.  IAM projects often are overly complex, use a one-size fits all approach, and are driven solely by IT.


When companies tackle IAM effectively, they enjoy the benefits of empowered and trusted users who can connect to sensitive resources no matter where they are.  But to secure enterprise information in a compliant and cost-effective manner while providing adequate protection and an optimal user experience is complex and difficult, particularly in a boundary-less environment in which users leverage a variety of applications and tools – in the cloud, via mobile and on their own devices.  


Protiviti approaches IAM from a risk management perspective, which often is different than traditional IT consultants or system integrators.  An IAM focused on addressing key risks the business is trying to address that aligns and scales to their business risk appetite will ultimately create better value and be more sustainable to the Organisation. 

Our consultants can help with the following:

Access Management Policy, Process & Standards

Our consultants have extensive experience in establishing access management policies and procedures and can assist in reducing the time required to develop them for your environment. We can provide insight on establishing identity and access management programs that can scale with your business needs.

IDAM Design & Implementation

We can help you turn your vision of an identity program into a reality. Our broad experience with a variety of technologies gives us the background to implement a secure identity environment that can integrate with (or replace) the variety of systems currently being leveraged in your enterprise.

Identity Credential and Solution Selection

We assist organisations in understanding the relative strengths and requirements of different credential systems and also have operational awareness regarding how to make identity credentials work properly together - in order to protect any investment that may have already been made.

Identity Federation Strategy & Implementation

Organisations have invested an enormous amount of time and money to create an identity management scheme. Protiviti’s experience with the most demanding and extensive federated identity environments can be leveraged to help you determine your identity federation strategy and design and implement it.