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Identity and Access Management
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Right access. Right user. Right time.

Identity and Access Management

Identity governance and access controls designed around users, roles, privilege, authentication and the full Joiner, Mover and Leaver lifecycle.

Service overview

What this service covers.

Identity governance and access controls designed around users, roles, privilege, authentication and the full Joiner, Mover and Leaver lifecycle.

Capabilities

Detailed service components.

Each capability can be delivered as part of a broader programme or scoped around a specific business requirement.

01

User identity management

Create and maintain clear identity ownership, account standards and access administration processes.

02

Role-Based Access Control, RBAC

Map access to job roles and responsibilities to reduce excessive or inconsistent permissions.

03

Privileged access management

Improve control of administrator and high-impact access, including separation of duties and privileged workflows.

04

MFA and Single Sign-On

Strengthen authentication while simplifying approved user access to business applications.

05

Joiner, Mover and Leaver processes

Formalise onboarding, role changes and departures so access stays aligned with employment status.

06

Entra ID identity solutions

Use Microsoft Entra ID capabilities to implement modern identity, access and authentication controls.

Typical deliverables

Clear outputs, not vague consultancy.

IAM current-state reviewRole and access matrixJML workflowMFA and SSO rollout planPrivileged access recommendationsIdentity governance documentation
Technology coverage

Tools and platforms.

Technology is selected around the environment and requirement, not forced into a one-size-fits-all model.

Microsoft Entra IDConditional AccessMFASSORBACPrivileged access controls
Delivery approach

How ELVARNIX approaches the work.

01

Discover identities and access

02

Map roles and privilege

03

Design access model

04

Implement controls

05

Test lifecycle events

06

Review access regularly

Expected outcomes

What the engagement is designed to improve.

Reduced excessive accessFaster onboarding and offboardingStronger authenticationClearer access ownership
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Identity and Access Management

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