Assessment
Identity Risk Exposure Self-Assessment
Measure privileged access, governance maturity, and identity-driven cyber risk.
Is This Guide For Me?
This assessment is designed for:
Identity Governance, IAM & Security Leaders: Measure identity risk, privileged access exposure, and the effectiveness of governance controls.
GRC & Compliance Teams: Prepare for SOX, SOC 2, ISO 27001, and HIPAA audits by assessing identity-related compliance risks.
Cloud & SaaS Security Teams: Identify identity sprawl, orphaned accounts, and governance gaps across hybrid environments.
What's Inside?
Identity Risk Scoring Framework: Quantify enterprise identity exposure across privileged access, governance, and authentication controls.
Risk & Maturity Assessment: Evaluate privileged accounts, MFA enforcement, lifecycle governance, orphaned accounts, and certification effectiveness.
Actionable Improvement Framework: Benchmark identity governance maturity and prioritize remediation to reduce cyber risk and strengthen audit readiness.
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Murli Ramsunder
Senior Architect, Vonage