Visual Roles

Create Order From Chaos

The Identity and Access Management space is inherently chaotic. Successful businesses aren't designed, they're grown. Growth is an organic process, it's messy and IAM teams are expected to rapidly catch up to years of this growth and clean that mess. To do this you will need a tool that can turn the chaos of your Identity and Access Data into actionable, organized and understandable roles that reduce the cost of your IAM operations.

WHAT YOU GET

Full Role Model Deliverable

A clean, auditor-ready RBAC model built from your actual entitlement and identity data - not a demo, or a proof of concept, a solution.

Over-Provisioning Report

A clear view of where excessive access has accumulated - actionable findings for your audit team.

Remediation Roadmap

Prioritized recommendations for cleaning up access, mapped to your compliance requirements.

Hands-On Advisory Access

Direct access to our founding team throughout - not a black-box tool, a collaborative process.

HOW THE ENGAGEMENT WORKS

Kickoff Call

Scope the agreement, agree on a data set, handling and delivery details.

Data Ingestion

You provide the entitlement and identity data exports.

Analysis and Review

Our team clusters and scores access patterns. We review those scorings and the most promising path forward with your IAM team.

Delivery

Role model, findings, and remediation plan are walked through with your larger stake-holder audience.

YOU ARE A GOOD FIT IF:

  • Large Identity Sets

    If you're managing 500+ Identities

  • IAM Tools

    If you're using SailPoint, Okta, Entra ID or CyberArk

  • Audited

    Preparing for or recovering from an audit

  • Migrating

    If you're mid-migration or preparing for, or actively participating in an M&A.


  • Compliance

    If SOX / HIPAA / SOC 2 or other regulatory issues impact your access programs.

Contact us any time

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