Microsoft Entra & Identity Platform Advisory

Improve the security, governance, and maturity of your identity platforms.

Microsoft Entra ID is central to identity security for many organizations, but it is often underconfigured, inconsistently governed, or expanded without a clear identity architecture.

StratIAM helps organizations assess and improve Entra ID, Conditional Access, MFA, PIM, external access, Azure roles, Okta, SailPoint, and related identity controls.

When identity platforms outgrow their operating model

Identity platforms often start with urgent projects: SSO, MFA, cloud access, user provisioning, or compliance. Over time, policies multiply, exceptions accumulate, admin roles expand, and business ownership becomes unclear.

StratIAM helps bring architecture, governance, and roadmap clarity back to identity platforms so teams can reduce access risk and make better use of existing tools.

Digital identity access interface with fingerprint authentication controls

Common platform challenges

Organizations often call StratIAM when identity controls exist, but the design, governance, or operating model needs senior review.

  • Conditional Access policies have grown inconsistent or hard to manage
  • MFA is enabled but not governed consistently across users, apps, and risk levels
  • Privileged Identity Management is underused or poorly configured
  • Admin roles, Azure roles, or delegated permissions are overassigned
  • External users and B2B access are not well governed
  • Okta groups, policies, and lifecycle workflows have become difficult to maintain
  • SailPoint certifications or access requests are not producing the expected value
  • Microsoft licensing includes IAM capabilities the organization is not using

What StratIAM reviews

The review focuses on practical controls, platform design, business ownership, and operational maturity.

Microsoft Entra ID

Tenant architecture, administrative model, Conditional Access, MFA, Identity Protection, PIM, Entra ID Governance, B2B, lifecycle workflows, and Azure RBAC.

Okta

Org architecture, Universal Directory, authentication policies, app coverage, Lifecycle Management, Workflows, OIG, admin roles, Okta PAM, and CIAM considerations.

SailPoint

Identity Security Cloud architecture, source onboarding, role model, access requests, certification campaigns, lifecycle rules, SoD policies, and implementation health.

Authentication Controls

MFA coverage, risk-based access, legacy authentication exposure, session controls, device controls, and exception management.

Governance

Access reviews, entitlement management, application access, guest access, business ownership, approval workflows, and audit evidence.

Privileged Access

Administrative roles, just-in-time access, break-glass accounts, standing access, service accounts, PAM alignment, and separation of duties.

Deliverables

Each advisory engagement is scoped around the platform questions and risk areas that matter most. Findings are practical, prioritized, and ready for executive and technical audiences.

Typical outputs

  • Current-state platform findings
  • Risk and gap summary
  • Conditional Access or authentication review summary
  • Privileged access recommendations
  • External access recommendations
  • Azure RBAC, Okta, or SailPoint improvement plan
  • Prioritized identity platform roadmap
  • Executive summary

Identity Platform Advisory FAQs

Common questions from teams evaluating a platform review.

Is this only for Microsoft Entra?

No. Microsoft Entra is a common starting point, but StratIAM also advises on Okta, SailPoint, PAM tools, SaaS access, lifecycle processes, and the broader IAM operating model.

Can this help if we already implemented a platform?

Yes. Many engagements focus on improving existing deployments, cleaning up policy sprawl, increasing adoption, strengthening governance, and creating a practical roadmap.

Do you replace our implementation partner?

Usually no. StratIAM often serves as an independent advisor, architecture reviewer, or oversight partner to help leadership make better decisions before, during, or after implementation work.

Can this support licensing or roadmap decisions?

Yes. StratIAM can help identify capabilities you already own, gaps that need investment, and roadmap priorities that should come before tool expansion.

Make better use of your identity platform.

StratIAM helps organizations strengthen Microsoft Entra, Okta, SailPoint, and related IAM controls while creating a practical roadmap for improvement.

Schedule a Platform Review