Assessment
User Provisioning Readiness & Risk Scorecard
Assess provisioning maturity, identify access risk, and benchmark audit readiness.
Is This Scorecard For Me?
This scorecard is designed for:
IAM & Identity Architects responsible for provisioning workflows and access controls
Security & GRC Leaders managing access risk and audit exposure
Compliance & Audit Teams preparing for SOC 2, SOX, ISO 27001, or GDPR audits
IT & Cloud Security Teams dealing with manual provisioning and delayed deprovisioning
Enterprises scaling across SaaS, cloud, and privileged access environments
If you own access decisions or provisioning outcomes, this assessment is for you.
What’s Inside?
Provisioning Maturity Assessment: Evaluate Joiner–Mover–Leaver controls and automation
Risk-Based Scoring Model: Quantify provisioning risk across IAM and IGA
Credential rotation and revocation practices
Gap Identification:Surface over-provisioning, orphaned access, and audit blind spots
Clear Risk Tiers: Understand whether your environment is low, moderate, or high risk
Used by identity, security, and compliance teams to benchmark provisioning maturity, identify access risk early, and move from assumptions to measurable, audit-ready control.
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