Identity & Access

Identity Maturity Assessment

A comprehensive review of your IAM and PAM controls, identity lifecycle management, access governance, and Zero Trust alignment — producing a scored maturity model and prioritised remediation roadmap.

Request this Assessment

Assessment at a Glance

Scope5 assessment domains
DeliverablesMaturity score, report, roadmap
AudienceCISO, IAM Lead, CIO, Board
Framework alignmentZero Trust, NIST, ISO 27001
OutputFive-level maturity model

Scope of Assessment

Five domains of identity maturity evaluation

IAM Controls & Architecture

Review of identity and access management architecture, directory services, federation, and SSO implementation maturity.

Privileged Access Management

Assessment of PAM controls, privileged account governance, just-in-time access, and session recording capabilities.

Identity Lifecycle Management

Evaluation of joiner, mover, and leaver processes, automated provisioning, and access certification programmes.

Zero Trust Alignment

Assessment of your organisation's progress towards Zero Trust principles — never trust, always verify — across identity, device, and network controls.

Access Governance & Audit

Review of access governance frameworks, role-based access control, segregation of duties, and audit trail completeness.

Maturity Model

Five-level identity maturity scale

Initial

Ad hoc identity processes. No formal IAM programme. Significant risk exposure.

Developing

Basic IAM controls in place. Inconsistent application. Limited governance.

Defined

Documented IAM processes. Consistent controls. Emerging governance framework.

Managed

Measured and monitored IAM. Automated provisioning. Active access governance.

Optimising

Continuous improvement. Zero Trust aligned. Adaptive access controls.

Deliverables

What you receive

Identity Maturity Score

A domain-by-domain maturity score using a standardised five-level model, benchmarked against industry expectations for your sector.

Findings Report

A structured report covering all assessment domains, evidence gathered, control gaps, and findings by risk severity.

Remediation Roadmap

A prioritised roadmap of recommended actions, categorised by effort, risk reduction, and alignment to Zero Trust principles.

Benefits

Why organisations commission this assessment

  • Objective assessment of your identity security posture and risk exposure
  • Clear understanding of your Zero Trust maturity and progression path
  • Identification of privileged access risks before they are exploited
  • Board-ready summary of identity risk and recommended investment
  • Benchmarked maturity score enabling year-on-year progress measurement
  • Prioritised roadmap aligned to your organisation's risk appetite

Why Technical Assurance Group

Identity assurance expertise

Zero Trust expertise

Our assessors have deep experience in Zero Trust architecture and can assess your current controls against a practical Zero Trust maturity model.

PAM specialists

We understand the complexities of privileged access management across on-premises, cloud, and hybrid environments.

Governance focus

We translate identity risk into governance language, helping boards and executives understand the business impact of identity control gaps.

Request an Assessment

Commission an Identity Maturity Assessment

Complete the form to request a scoping discussion. We will respond within one business day with a proposed approach and indicative timeline.

What happens next

We review your enquiry and confirm receipt
A senior assessor contacts you for a scoping call
We issue a fixed-price proposal within two business days

We respond within one business day.