CyberShield Identity Access & Governance Maturity (IAGM) Assessment

Analyze. Understand. Benchmark. Recommend.

Assess

Assess cybersecurity and risk maturity with Techdemocracy’s Cyber program assessment (CPA) methodology leveraging NIST Cyber Security Framework (CSF) 1.1 .

Understand

Data analyzed across observation and findings across all key subdomains in Identity Access and Governance parent categories.

Benchmark

Cybersecurity risk and maturity score developed for the customer and benchmarking scoring performed against industry peers (by vertical or similar company size).

Recommend

Security remediation roadmap created for the customer. Foundational capabilities will be identified with a 3-yr future state roadmap created for the customer, with key remediation activities identified.

Key Components of our Cybershield Assessment Framework

CPA Framework

  • Asset Management
  • Architecture
  • Governance and Organization
  • Metrics and Reporting
  • Policy and Standards Framework
  • Privacy
  • Strategy
  • Risk Management
  • Third Party Management
  • Training and Awareness
  • Data Protection
  • Host Security
  • Network Security
  • Software Security
  • Identity and Access Management
  • Operations Security Monitoring
  • Threat Intelligence
  • Vulnerability identification and Remediation
  • Incident Response
  • Business Continuity/Disaster Recovery

Governance

  • Agreements and Communication
  • Change Management
  • Controls Rationalization
  • Metrics and Reporting
  • Risk Management and Compliance
  • Risk Ownership
  • Roles and responsibilities

Identity and Access Management

  • Access Management
  • Authentication
  • Host Security
  • Identity Management
  • Intrusion Detection
  • Knowledge management repository
  • Monitoring and Review
  • Network Security
  • Password Management
  • Privileged Access Management
  • Security Monitoring

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