Identity and Access Management 

With the increasing complexity of the current technology, outsourcing of activities, risk of cyber attacks and requirements for personal data protection, there are also more demanding requirements for identity and access management, which has become a must for many organisations.

Identity and Access Management (IAM) solutions facilitate the accurate setup of access rights by providing an insight into identities in the organisation. This discipline ensures granting the right access to the relevant people, at the right time and on relevant grounds. 

Deloitte’s IAM solutions will provide you with:

  • Harmonisation of user access rights based on the users’ work duties
  • Mitigation of risks by introducing security policies across the organisation
  • Cost management by reducing administrative expenses for user management
  • Facilitation of access rights audit

Our IAM services are always adapted to the client needs:

  • Access management assessment
    • Review of access rights for various platforms (AD, SAP, Oracle, MS SQL, …)
    • Reconciliation
    • Review of Segregation of Duties (SoD)
  • Launching IDM (Identity Management)
    • Design 
    • IDM integration and setup
    • Analysis and preparation of user identities

Contact us

Michal Čábela

Michal Čábela


Michal is a Director in the Risk Advisory department with responsibility for the management and development of the team and advisory services in the area of cyber risk. He has extensive experience in ... More