Description

Identity and access management (IAM)

Description:

This service provides centralized control over user identities and access privileges across IT systems, ensuring that only authorized individuals can access specific resources. It enhances security, compliance, and operational efficiency through automation of authentication, authorization, and user lifecycle management.

Scope of Service:

• Identity Management:

  • Centralized user account provisioning and de-provisioning.

  • Integration with directory services (Active Directory, Azure AD, LDAP).

  • Role-based access control (RBAC) and group policy configuration.

  • Single Sign-On (SSO) and Multi-Factor Authentication (MFA) setup.

• Access Management:

  • Implementation of access control policies and least-privilege principles.

  • Monitoring and auditing of user logins, permissions, and access attempts.

  • Privileged Access Management (PAM) for sensitive systems.

  • Regular access reviews and compliance reporting.

Deliverables:

• Configured and documented IAM framework.

• User access matrix and policy documentation.

• Audit and compliance reports.

• Incident and access change logs.