Cybersecurity · Risk & Exposure
Identity & Access Management
The right access for the right people — and nobody else.
Overview
What is Identity & Access Management?
Stolen credentials remain the most common way attackers get in. We strengthen authentication, centralize identity and put processes in place so access is granted, reviewed and removed correctly — with the evidence auditors ask for.
Identity and access management: phishing-resistant MFA, single sign-on, privileged access, joiner-mover-leaver processes and access reviews with audit evidence.
How it works
How Identity & Access Management works.
From your starting point to the outcomes you can measure.
01 · Stage
Your environment
- Cloud accounts
- Identities & devices
- Applications & data
- Vendors & AI tools
02 · Stage
Identity & Access Management
- MFA rollout
- Single sign-on
- Privileged access
- Access reviews
03 · Stage
You receive
- Identity maturity assessment
- MFA and SSO rollout plan
- Privileged access policy
- Access review process and evidence
04 · Stage
Outcomes
- Phishing-resistant MFA across critical systems
- Single sign-on that improves security and productivity
- Access removed promptly when people change roles or leave
Capabilities
What our Identity & Access Management service covers.
MFA rollout
Phased deployment, including phishing-resistant methods for admins.
Single sign-on
SaaS and internal apps connected to your identity provider.
Privileged access
Separate admin accounts, just-in-time access and approval rules.
Access reviews
Quarterly certification workflows with audit-ready evidence.
Deliverables
What you receive.
- 01Identity maturity assessment
- 02MFA and SSO rollout plan
- 03Privileged access policy
- 04Access review process and evidence
Engagement model
How the engagement works.
- Step 01
Assess
We map your assets, data and vendors, scan for vulnerabilities and review your controls against your target framework.
- Step 02
Prioritize
Every gap is ranked by business impact and likelihood, so effort goes where risk and audit pressure are highest.
- Step 03
Remediate
We work alongside your team to harden configurations, write policies and put controls in place — documented as we go.
- Step 04
Sustain
Recurring scans, access reviews, training and reporting keep your security posture measurable and audit evidence current.
FAQ
Identity & Access Management: common questions.
Which identity providers do you support?
Microsoft Entra ID, Okta, Google Workspace and other SAML/OIDC providers.
How do you handle user adoption?
We plan communications and a phased rollout to keep disruption low.
Is this required for compliance?
Access control is central to SOC 2, ISO 27001 and HIPAA.
Related services
More from Cybersecurity & Compliance.
Vulnerability Assessment & Management
Find, prioritize and track the vulnerabilities that matter.
Cloud Security Review & Hardening
Harden AWS, Azure and Google Cloud configurations and access.
Application Security
Secure design, code review and automated testing in your pipeline.
Let's talk about what NPLUS Global can do for you.
Tell us about your goals. A specialist will get back to you with practical next steps.