At Formula5, we assess and modernize Identity Governance and Administration (IGA) solutions. Our assessments help organizations check if they can effectively manage and secure access to resources for both internal and external users, ensuring compliance with regulations in highly-regulated industries such as Healthcare, Insurance, and Financial Services.
Our Entra Identity Governance Assessment focuses on identifying gaps and opportunities in your current identity governance setup, leveraging Microsoft Entra to help you establish systems that are easy to maintain, monitor, and troubleshoot over time.
By engaging with the Entra Identity Governance Assessment, you will receive a detailed evaluation report, complete with recommendations and a roadmap for improvement. This ensures a clear path towards a governance solution that aligns with your organization’s unique requirements while taking full advantage of Microsoft Entra and Azure services.
Overcoming Identity Governance Challenges
If your organization is facing challenges such as:
- Managing complex identity lifecycles and automating user provisioning or de-provisioning.
- Conducting accurate and timely access certifications to ensure compliance.
- Developing a strategy for implementing and maintaining effective governance policies.
This assessment provides an opportunity to evaluate scalable solutions tailored to your needs. With our expert support, you can:
- Identify gaps and areas for improvement in your current governance framework.
- Receive actionable recommendations to enhance your governance capabilities.
- Establish a solid foundation for long-term success.
Key Features of the Assessment
- Comprehensive Evaluation: Assess your current IGA capabilities and identify areas for improvement.
- Customizable Recommendations: Tailor the assessment findings to your organization’s unique needs and regulatory requirements.
- Lifecycle Automation Insights: Evaluate processes such as user provisioning, de-provisioning, and role assignments.
- Access Certification and Auditing: Enhance visibility into access rights and enforce periodic reviews.
- Policy Enforcement: Ensure governance policies are consistently applied across the organization.
- Secure, Scalable Architecture: Build a governance framework that meets the highest security standards and scales with your organization.
Assessment Engagement Phases
Discovery Meeting:
Collaborate with your team to identify and document governance requirements and objectives.
Outcome: A customized assessment plan tailored to your organizational needs.
Current State Analysis:
Evaluate your existing identity governance framework, including lifecycle automation and access review processes.
Outcome: A detailed report highlighting gaps and areas for improvement.
Recommendations and Roadmap:
Provide actionable recommendations and a roadmap for enhancing your identity governance capabilities.
Deliverables
As part of the Entra Identity Governance Assessment, you will receive:
- Evaluation Report: Comprehensive report detailing the current state of your identity governance framework and identifying gaps.
- Recommendations: Tailored recommendations to enhance your governance capabilities.
- Roadmap: A clear roadmap for implementing the recommended improvements.
- Expert Guidance: Direct access to experienced identity governance architects with a proven track record.
Why Formula5?
- Proven Expertise: Hundreds of hours of experience delivering successful IGA projects across various industries.
- Security-First Approach: Solutions designed with a focus on security, scalability, and regulatory compliance.
- Tailored to You: Customized solutions aligned with your unique business objectives and operational needs.
Contact us today to get started with your Microsoft Entra Identity Governance Assessment and accelerate your path to success.