Identity & Access
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 AssessmentAssessment at a Glance
Scope of Assessment
Review of identity and access management architecture, directory services, federation, and SSO implementation maturity.
Assessment of PAM controls, privileged account governance, just-in-time access, and session recording capabilities.
Evaluation of joiner, mover, and leaver processes, automated provisioning, and access certification programmes.
Assessment of your organisation's progress towards Zero Trust principles — never trust, always verify — across identity, device, and network controls.
Review of access governance frameworks, role-based access control, segregation of duties, and audit trail completeness.
Maturity Model
Ad hoc identity processes. No formal IAM programme. Significant risk exposure.
Basic IAM controls in place. Inconsistent application. Limited governance.
Documented IAM processes. Consistent controls. Emerging governance framework.
Measured and monitored IAM. Automated provisioning. Active access governance.
Continuous improvement. Zero Trust aligned. Adaptive access controls.
Deliverables
A domain-by-domain maturity score using a standardised five-level model, benchmarked against industry expectations for your sector.
A structured report covering all assessment domains, evidence gathered, control gaps, and findings by risk severity.
A prioritised roadmap of recommended actions, categorised by effort, risk reduction, and alignment to Zero Trust principles.
Benefits
Why Technical Assurance Group
Our assessors have deep experience in Zero Trust architecture and can assess your current controls against a practical Zero Trust maturity model.
We understand the complexities of privileged access management across on-premises, cloud, and hybrid environments.
We translate identity risk into governance language, helping boards and executives understand the business impact of identity control gaps.
Request an 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