Comprehensive IAM, IGA & PAM Gap Analysis Solutions
At WiseMan Infosec, our Identity and Privileged Access Management Gap Analysis helps organizations uncover hidden risks in IAM, IGA, and PAM frameworks. By identifying gaps in access control, authentication, and governance, we empower enterprises to strengthen compliance, reduce insider threats, and build a resilient cybersecurity posture.
The Critical Need for Gap Analysis
In today's threat landscape, identity-related vulnerabilities are the leading cause of security breaches. Our comprehensive gap analysis identifies critical weaknesses and provides actionable roadmaps for strengthening your cybersecurity posture.
70
Organizations fail compliance audits due to access management gaps
85
Enterprise users have excessive privileged access
200400
Typical ROI from implementing our recommendations
The Critical Need for Gap Analysis
In today's threat landscape, identity-related vulnerabilities are the leading cause of security breaches. Our comprehensive gap analysis identifies critical weaknesses and provides actionable roadmaps for strengthening your cybersecurity posture.
Identity & Access Management (IAM)
Comprehensive assessment of your identity infrastructure, authentication mechanisms, and access controls to ensure secure and efficient user access management.
- Current state assessment of identity infrastructure
- Authentication and authorization evaluation
- Single Sign-On (SSO) and Multi-Factor Authentication (MFA) analysis
- User lifecycle management review
- Integration capabilities assessment
- Identity provider evaluation
- Access request workflows analysis
Identity Governance & Administration (IGA)
Evaluate your governance processes, compliance posture, and administrative capabilities to ensure proper oversight and control of user access rights.
- Access governance and compliance evaluation
- Role-based access control (RBAC) analysis
- User access certification processes
- Segregation of duties (SoD) assessment
- Audit and compliance reporting capabilities
- Policy enforcement evaluation
- Risk-based access controls review
Privileged Access Management (PAM)
Comprehensive review of privileged account security, session management, and administrative access controls to minimize insider threats and privilege abuse.
- Privileged account discovery and inventory
- Privileged session management evaluation
- Just-in-time (JIT) access assessment
- Password vaulting and rotation analysis
- Privileged threat analytics review
- Secure remote access evaluation
- Compliance and audit trail analysis
Discovery & Assessment
Comprehensive evaluation of current state
- Current state documentation
- Stakeholder interviews
- Technical architecture review
- Compliance requirements analysis
- Risk landscape assessment
Gap Identification
Identify gaps against industry best practices
- Industry benchmark comparison (NIST, ISO 27001)
- Risk assessment and prioritization
- Security control evaluation
- Process maturity assessment
- Compliance gap analysis
Solution Design
Develop target architecture and roadmap
- Target state architecture design
- Roadmap development
- Technology recommendations
- Implementation planning
- Cost-benefit analysis
Implementation Support
Guide successful deployment and adoption
- Phased deployment guidance
- Change management support
- Training and documentation
- Ongoing optimization
- Success measurement
Industry Frameworks & Standards
Our assessments align with leading cybersecurity frameworks and compliance requirements
NIST Cybersecurity Framework
Comprehensive framework for identifying, protecting, detecting, responding to, and recovering from cybersecurity threats
ISO 27001/27002
International standards for information security management systems and security controls
CIS Controls
Prioritized set of actions to protect organizations from cyber threats
Zero Trust Architecture
Security model that requires strict identity verification for every person and device
Why Choose Wiseman Infosec
Our expertise and proven methodology deliver measurable results for organizations across industries
- Expert team with industry certifications (CISSP, CISM, CISSP)
- Proven methodology based on industry frameworks
- Technology-agnostic approach ensuring unbiased recommendations
- Comprehensive experience across industries and scales
- Post-assessment implementation support
- Quantified risk reduction and business impact analysis
Question 1: What is IAM, IGA, and PAM gap analysis?
Answer: Gap analysis evaluates your current Identity and Access Management (IAM), Identity Governance & Administration (IGA), and Privileged Access Management (PAM) setup against industry standards and best practices.
Wiseman Infosec identifies weaknesses in access controls, authentication, and privileged accounts to create actionable roadmaps.
Question 2: Why does my organization need a PAM gap analysis?
Answer: PAM gap analysis uncovers excessive privileged access, which affects 85% of enterprises and leads to breaches via compromised credentials.
It minimizes insider threats, ensures least privilege enforcement, and supports compliance with GDPR, SOX, and HIPAA.
Question 3: What does WiseMan Infosec's gap analysis process include?
Answer: The process covers discovery and assessment of current state, gap identification against best practices, solution design with roadmaps, and implementation support.
Focus areas include IAM access mapping, IGA role mining, and PAM session monitoring.
Question 4: How long does a gap analysis take with WiseMan Infosec?
Answer: Timelines vary by organization size but typically span 4-8 weeks, including current state analysis and strategic roadmap delivery.
Dedicated support ensures quick prioritization of high-risk gaps like orphaned accounts and legacy systems.
Question 5: What are common IAM gap analysis findings?
Answer: Typical findings include poor authentication protocols, orphaned accounts, compliance gaps, and inadequate privileged account inventory.
Wiseman Infosec addresses these with tailored frameworks for zero trust and passwordless adoption.
Question 6: How much does PAM gap analysis cost?
Answer: Costs depend on scope and maturity but deliver 200-400% ROI through reduced breach risks and audit failures.
Contact Wiseman Infosec for vendor-neutral quotes focused on your cybersecurity goals.
Question 7: What benefits come from WiseMan Infosec gap analysis?
Answer: Benefits include strengthened posture against identity breaches (70% of incidents), automated compliance, and clear maturity roadmaps.
Clients gain expertise in AI-driven IGA/PAM convergence and reduced lateral movement risks.
Question 8: How to get started with identity gap analysis?
Answer: Start with a consultation to map your IAM/IGA/PAM infrastructure and identify priority risks.
Wiseman Infosec provides proprietary assessments leading to implementation guidance.
