Identity & access management (IAM)

Deloitte can help organisations in assessing and designing Identity & Access Management (IAM) strategy, organisation, processes and related solutions that provide:

• Business Alignment by aligning user access rights with business responsibilities, while providing unique capabilities to track and manage the use of privileged user IDs
• Risk Mitigation by enforcing security policies and standards across the enterprise (including business units, individual locations, and points of business partner and customer access)
• Cost Control by reducing on-going user administration costs and time-to-productivity

• User Lifecycle Management – Point solutions or comprehensive assistance for assessing and improving user life cycle management processes
• Access Review & Certification – Assess the organisation’s identity control framework and highlight key identity risks for its users, suppliers and customers
• IAM Product Selection – Assistance in defining IAM requirements and selecting a suitable IAM vendor solution
• Privileged Access Management – Assess and improve management of privileged accounts

The strength of Deloitte’s IAM framework is its business process orientation. This includes understanding where organisations' digital identities live in enterprise, cloud, or siloed services, what they can access, and to which job functions and processes they correspond.