Identity
Identity & Access Management Framework
Enterprise IAM implementation framework.
The Challenge
Privileged account sprawl and orphaned identities resulting from rapid organizational acquisitions had created massive blind spots and significant credential theft risk.
The Solution
Implemented a comprehensive Identity and Access Management (IAM) framework to unify identity lifecycles.
The strategic rollout governed everything from initial provisioning (JML process) through structured role-based access control (RBAC), and enforcing periodic access reviews using Microsoft Entra Identity Governance.
The Results
- Reclaimed over 1,500 orphaned privileges across legacy systems.
- Streamlined onboarding processes so users achieve exact required access automatically rather than relying on HelpDesk tickets.