IAM Consulting Services

Senior identity consulting for strategy, governance, and execution.

StratIAM provides senior identity and access management consulting for organizations that need clear strategy, practical execution, and experienced leadership.

Services can be delivered as focused assessments, roadmap engagements, advisory retainers, or fractional IAM leadership.

Choose the right level of IAM support

Each service is designed to help leadership understand risk, make practical decisions, and move IAM work forward without turning every issue into a large implementation program.

StratIAM engagements are senior-led, business-aligned, and scoped to be actionable from day one.

Digital identity access interface with fingerprint authentication controls

All Services

From focused assessments to ongoing fractional leadership - StratIAM provides the right level of IAM expertise for where your organization is today.

Ongoing leadership

Fractional IAM Leadership

Clear ownership, direction, prioritization, and executive visibility for IAM.

StratIAM serves as a part-time IAM leader for organizations that need senior identity expertise but do not require a full-time hire.

Includes

  • IAM program leadership and roadmap ownership
  • Executive and stakeholder reporting
  • Vendor and implementation partner oversight
  • Security, IT, HR, and compliance coordination
  • Risk-based prioritization
  • IAM governance model design
  • Budget and staffing recommendations

Best For

  • Ongoing IAM leadership
  • Executive visibility
  • No full-time IAM hire
Focused assessment

IAM Health Check

A practical, senior-led view of your current IAM risk, maturity, and highest-priority next steps.

The IAM Health Check evaluates the current state of your identity program across lifecycle processes, access controls, privileged access, platform configuration, governance practices, and operational ownership - then turns findings into an actionable roadmap.

Explore the full IAM Health Check service

Areas Reviewed

  • IAM program ownership and operating model
  • Identity lifecycle - joiner, mover, leaver processes
  • HR system integration and provisioning controls
  • MFA coverage and authentication controls
  • SSO adoption and application coverage
  • Access request, approval, and review workflows
  • Access certifications and entitlement hygiene
  • Privileged access maturity
  • Identity platform configuration (Entra, Okta, SailPoint, etc.)
  • Audit evidence and compliance readiness
  • Segregation of duties controls

Deliverables

  • IAM maturity snapshot
  • Current-state findings
  • Risk and gap summary
  • Quick-win recommendations
  • 30/60/90-day action plan
  • Strategic IAM roadmap
  • Executive-ready briefing summary

Best For

  • Audit prep
  • Unclear IAM ownership
  • Manual access processes
  • Pre-investment clarity
  • Funding decisions
Platform advisory

Identity Platform Advisory

Stronger security, governance, and operational maturity across Microsoft Entra, Okta, and SailPoint environments.

Many organizations have deployed identity platforms that have grown faster than the operating model around them. StratIAM provides vendor-experienced, architecture-level advisory to help organizations get more value, more security, and more control from the platforms they already own.

Explore identity platform advisory

Microsoft Entra ID Advisory

  • Entra ID tenant architecture and administrative model review
  • Conditional Access policy design and cleanup
  • MFA strategy and coverage gaps
  • Privileged Identity Management (PIM) usage and configuration
  • External identity and B2B access governance
  • Azure RBAC structure and role assignment hygiene
  • Identity Protection signal usage and response
  • Hybrid identity architecture review
  • Entra ID Governance - access reviews, entitlement management, lifecycle workflows
  • Microsoft licensing alignment and capability utilization

Okta Advisory

  • Okta org architecture and tenant design review
  • Universal Directory structure, groups, and profile management
  • Authentication policy and MFA factor strategy
  • Application integration coverage and SSO adoption
  • Okta Workflows automation assessment
  • Lifecycle Management provisioning and deprovisioning review
  • Okta Identity Governance (OIG) maturity and access certification design
  • Admin console roles, delegated administration, and least-privilege model
  • Okta PAM advisory - privileged access controls and vault usage
  • Customer Identity (CIAM) architecture considerations

SailPoint Advisory

  • SailPoint IdentityNow / Identity Security Cloud architecture review
  • Source connector coverage, priority, and onboarding roadmap
  • Role model design - business roles, IT roles, and entitlement structure
  • Access request and approval workflow design
  • Access certification campaign design and business owner engagement
  • Joiner/mover/leaver lifecycle rule and workflow review
  • Separation of duties policy design and enforcement
  • Reporting, dashboards, and audit evidence readiness
  • SailPoint implementation health check - scope, configuration, adoption
  • Roadmap prioritization for stalled or underperforming deployments

Best For

  • Entra / Microsoft 365
  • Okta environments
  • SailPoint deployments
  • Platform consolidation
  • Control cleanup
  • Underperforming rollouts
Access governance

Identity Governance & Access Controls

Better access request, review, approval, and removal processes across the enterprise.

StratIAM helps organizations improve how access is requested, approved, reviewed, and removed - building governance practices that reduce risk, support audit, and scale with the business.

Includes

  • Access request process design
  • Access approval workflow design
  • Access review and certification planning
  • Role-based access control (RBAC) planning
  • Entitlement cleanup and rationalization
  • Application onboarding prioritization
  • Segregation of duties control design
  • Audit evidence preparation
  • HR-driven identity lifecycle process design

Best For

  • Manual access requests
  • Audit findings
  • Excessive access
  • Business ownership gaps
High-risk access

Privileged Access Advisory

Reduced risk from admin accounts, standing privileges, service accounts, and emergency access.

StratIAM helps organizations identify, reduce, and govern privileged access across cloud, SaaS, infrastructure, and administrative environments.

Includes

  • Privileged access maturity review
  • Admin role model assessment
  • Break-glass account process review
  • Just-in-time access planning
  • Microsoft PIM advisory
  • Okta PAM advisory
  • Service account governance
  • Local administrator rights reduction planning
  • CyberArk, BeyondTrust, Delinea, or platform-neutral PAM advisory

Best For

  • Admin access sprawl
  • Standing privileges
  • Emergency access
  • Service accounts
Program reset

IAM Program Recovery

A reset plan for stalled, overbuilt, or underperforming IAM initiatives.

StratIAM helps reset troubled IAM programs and create a practical path forward when initiatives have become too broad, too tool-focused, or disconnected from business process and real risk.

Includes

  • Program assessment and root cause analysis
  • Roadmap simplification
  • Vendor and SI oversight review
  • Scope reset and reprioritization
  • Stakeholder alignment
  • Governance model cleanup
  • Recovery plan and executive briefing

Best For

  • Stalled programs
  • Overbuilt scope
  • Vendor-driven work
  • Executive reset

When organizations engage StratIAM

Most engagements begin when IAM has become important, urgent, or too complex to manage without senior guidance.

  • Access is granted manually or inconsistently
  • User terminations and role changes create access risk
  • MFA, SSO, or Conditional Access policies need review
  • Audit findings are exposing IAM gaps
  • Privileged access is not well controlled
  • An Entra, Okta, or SailPoint deployment is underperforming
  • The IAM roadmap is unclear, stalled, or vendor-driven
  • Nobody owns IAM strategy - only tasks
  • Senior IAM guidance is needed without a full-time hire

Not sure where to start?

StratIAM can help determine the right starting point - whether that is an IAM Health Check, a platform advisory engagement, or a conversation about fractional leadership.

Schedule a Consultation