Find the IAM risks, control gaps, and roadmap priorities that matter most.
StratIAM's IAM Health Check gives leadership a focused, senior-led view of current identity and access management maturity across lifecycle processes, access controls, privileged access, identity platforms, governance practices, and operational ownership.
It is designed for organizations that need clarity before committing to a major IAM project, platform change, audit response, or long-term consulting engagement.
Why an IAM assessment matters
IAM gaps often develop gradually. Access requests become manual, users retain unnecessary permissions, privileged accounts multiply, and audit evidence becomes harder to produce.
The IAM Health Check helps leaders understand what is working, what is risky, and what should improve first. The goal is not a theoretical maturity score. The goal is a practical identity roadmap your team can act on.
What StratIAM reviews
The review connects process, platform configuration, governance, compliance, and business ownership into one current-state view.
IAM Program & Governance
Ownership model, roles and responsibilities, policy alignment, operating model maturity, roadmap structure, and decision rights.
Identity Lifecycle
Joiner/mover/leaver processes, HR integration, provisioning, deprovisioning, role changes, and termination controls.
Authentication & Access
MFA coverage, SSO adoption, Conditional Access, external access, application access, and remote access considerations.
Governance & Compliance
Access requests, approvals, reviews, certifications, audit evidence, business ownership, and segregation of duties considerations.
Privileged Access
Admin accounts, privileged roles, standing access, break-glass accounts, service accounts, and just-in-time access.
Identity Platforms
Microsoft Entra, Okta, SailPoint, hybrid identity, tenant configuration, PIM, lifecycle workflows, Azure roles, and external identities.
Executive-ready findings and a practical roadmap
At the end of the IAM Health Check, StratIAM provides a clear summary of risks, gaps, opportunities, and recommended next steps. Findings are written for leadership and technical teams so the organization can make decisions and move forward.
Deliverables include
- IAM maturity snapshot
- Current-state findings
- Risk and gap summary
- Quick-win recommendations
- 30/60/90-day action plan
- Strategic IAM roadmap
- Executive briefing summary
Best-fit scenarios
The IAM Health Check is a strong starting point when leaders need an independent view before investing more time, budget, or political capital.
- You are preparing for audit or compliance review
- IAM ownership is unclear across IT, security, HR, and business teams
- Access requests, approvals, and removals are manual or inconsistent
- Microsoft Entra, Okta, or SailPoint is in place but not fully governed
- Privileged access, service accounts, or emergency access feel risky
- You need a practical IAM roadmap before funding a larger initiative
- You want independent guidance before selecting tools or implementation partners
IAM Health Check FAQs
Common questions from leaders evaluating an IAM assessment.
Is this a technical configuration audit?
It includes technical review where relevant, but the focus is broader: identity risk, governance, process maturity, platform usage, operating model, and roadmap priorities.
Do we need to know exactly what is broken first?
No. The assessment is often most valuable when the organization knows IAM is a problem but does not yet have a clear, prioritized view of what to fix first.
Can this support audit preparation?
Yes. The Health Check identifies access control and governance gaps that commonly affect audit readiness, including access reviews, termination controls, privileged access, and evidence production.
Does this require a long-term commitment?
No. The Health Check can stand alone as a focused assessment or become the starting point for advisory, roadmap support, or fractional IAM leadership.
Get a clear view of your IAM risks and priorities.
StratIAM helps identify where your IAM program stands today, what risks matter most, and what should happen next.
Schedule an IAM Health Check