Identity & Access Infrastructure

Identity & Access Infrastructure

Identity that governs everything

We design and implement identity and access foundations that enable Zero Trust adoption, reduce privilege risks, and make audits painless—across on-prem, hybrid, and cloud environments. Our approach combines centralized identity architecture with governance processes to deliver secure, auditable access control.

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OUR SCOPE

What We Provide

IAM Architecture & Patterns

Reference designs for centralized identity, federation, and least-privilege access across systems.

Access Governance (IGA)

Joiner/Mover/Leaver processes, approval strategies, permission lifecycles, and periodic reviews (Access Reviews).

Privileged Access Management (PAM)

Privileged account and key custody, isolation, session auditing, just-in-time (JIT) authorization, and credential rotation.

SSO / MFA / Conditional Access

Single sign-on, strong authentication, multi-factor authentication, and device/location/risk-driven conditional access.

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DELIVERABLES

What You Receive

HLD/LLD & Integration Blueprint

Identity domain architecture documentation, system integration list, and interface and protocol (SAML/OIDC/LDAP, etc.) design.

Policy Baselines & Standards

Password/key policy, MFA standard, permission naming conventions, minimum privilege baseline and audit field standards.

Role & Permission Model

RBAC/ABAC model, role matrix of key business systems, cross-system permission mapping table.

Runbooks & Audit Pack

Launch/rollback manual, change process, account lifecycle operation manual, audit evidence package template.

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OUTCOMES

Expected Results

Reduced Privilege Risk

Reduces shared accounts and over-authorization, significantly narrowing the attack surface.

Faster Onboarding & Access Changes

Standardized processes make granting/changing permissions faster and more controllable.

Audit-Ready Visibility

Critical access links and privileged operations are traceable, reducing audit preparation time.

FAQ

FREQUENTLY ASKED QUESTIONS

Common Questions

We will add a "governance layer" to your existing system: permission lifecycle, approval chain, privilege isolation, audit evidence, and consistent policies across systems. This transforms your identity provider into a complete access governance platform.

We will adopt a phased migration: first connect high-risk systems and privileged accounts, then gradually unify SSO/policies and governance processes. This minimizes disruption while building security incrementally.

Architecture documents, policy baseline, role and permission model, integration checklist, operation manual, and audit evidence package template. All deliverables are actionable and ready for implementation.

Request an Identity Architecture Review

Get a clear roadmap to standardize access, reduce privilege risk, and accelerate Zero Trust adoption.

Request an Identity Architecture Review