Digital Identity: IAM Advisory Program
A Roadmap for Your Business
The Challenge
Every organization faces their own set of challenges when they embark on an Identity and Access Management(IAM) program, generally with the twin objectives of managing new sources of risk and facilitating new businessprocesses. Finding the right set of tools to scale IAM infrastructure (whether it is Identity Governance &Administration (IGA), Privileged Access Management (PAM) to Access Management (AM), or any others), securing
access for all users, and enabling the business to engage with customers and partners is only part of the battle.
Many IAM implementations flounder as the organization finds itself without up-front planning and with a singularfocus on technology requirements. Resolving the most critical pain points, including technical hurdles and legacy
technologies often proves too daunting to resolve. As a result, stakeholders may find themselves struggling todevelop a practical roadmap that requires understanding business needs, risk challenges and technicalrequirements.

How Protiviti Can Help
Protiviti’s IAM advisory program is designed to facilitate
the definition of a sustainable roadmap across a diverse
set of stakeholders and establish and/or support a
successful IAM program.
Applying a set of best practices that have been honed
over the course of more than 500 projects and bringing
many years of IAM delivery experience to bear, theProtiviti IAM advisory program helps customers deﬁnepractical solutions on their unique technical challenges
and business requirements with a set of pragmatic andachievable phases.

“We accomplished morein two weeks with
Protiviti than we did on
our own in one year.”─Director, IT
Energy and Utilities Company

Business Outcomes
Realistic and practical approach to define an
IAM roadmap tailored to the organization’stechnology, business and risk objectives.

Build consensus between stakeholders on
how to progress IAM maturities to achievebusiness objectives.

Eliminate analysis paralysis through a focusedand structured engagement that is designed
to be delivered in weeks, not months.

Leverage best practices from 500+ projects
and IAM subject matter experts.

INNOVATE. TRANSFORM. SUCCEED.

Digital Identity: IAM Advisory Program
Our Approach: From Insight to Action
Working with stakeholders, the Protiviti team reviews the current state of existing IAM processes and capabilities,identiﬁes pain points, and provides an evaluation of the state of IAM for the organization. Working from these
insights into capabilities maturity, the team provides a set of recommendations on how to bring address IAM
services and overall maturity to the desired state to support business needs.
The end-result is a strategic, prioritized, and achievable roadmap with clear objectives and digestible
implementation phases, based on both a realistic evaluation of the current state of IAM capabilities andservices, as well as a prioritization against business and risk management objectives.
Deﬁne a governance modelfor your IAM program

Solicit and maintainstakeholder buy-inCurrent maturity evaluation
relative to best practices
Consensus-based
requirements prioritization

IAM capability
inventory

Vendor-agnostic productrecommendations,including IGA, PAM, AM,and more

“Protiviti not onlyperformed exceptional
business process analysis
but had the technicalexpertise to make theroadmap a reality.”

Strategic, prioritized andrealistic IAM roadmap

─ Project LeadMedical University

The Protiviti Advantage• Our program is TIMELY – Designed to getyour organization moving forward quickly,
with a well-deﬁned roadmap that is in sync
with your business and strategic priorities.
• Our program is PRACTICAL – Your
organization is given detailed feedback andrecommendations on how to progress fromcurrent to desired state for each IAM
capability.

• Our program is INSIGHTFUL – itprovides clear visibility into anorganization's capability level across thevarious dimensions of IAM. Findings aresupported with data from numerous
stakeholder interviews.
• Our program is ACTIONABLE – The finaldeliverable includes a project plan thatfactors the organization's priorities anddependencies into a well-scoped andsequenced implementation roadmap.

Schedule a Technology Assessment today by contacting us at TechnologyConsulting@Protiviti.com.
Protiviti.com/TechnologyConsulting

TechnologyConsulting@Protiviti.com© 2023 Protiviti Inc. An Equal Opportunity Employer M/F/Disability/Veterans. Protiviti is not licensed or registeredas a public accounting firm and does not issue opinions on financial statements or offer attestation services.

TCblog.Protiviti.com