IAM & Identity

Identity is the perimeter.
Review it like one.

A focused review of how users, roles, service accounts, and federation are configured—and where excessive access creates real organizational risk.

Most incidents trace back to identity.

Whether the vector is phishing, credential exposure, or privilege escalation—identity is almost always in the path. Users accumulate roles they no longer need. Service accounts get over-privileged to make a deployment easier. Federation gets wired without scoped claims. MFA is deployed inconsistently. An IAM review finds these conditions while they're still fixable.

What we review.

Users & Roles

User and Role Analysis

  • User privilege and role mapping
  • Stale accounts and unused roles
  • Admin and privileged access review
  • Least-privilege gap identification
  • Separation of duties analysis
Service Accounts

Service Account and API Keys

  • Service account privilege review
  • API key rotation and exposure check
  • Workload identity and credential binding
  • Over-privileged service identity identification
  • Credential hardcoding scan
Federation & SSO

Federation and SSO Review

  • Identity provider configuration review
  • SAML/OIDC claim scoping
  • SSO coverage gaps (applications not using SSO)
  • Role-claim mapping review
  • Session timeout and token controls
MFA

MFA Coverage

  • MFA enrollment coverage
  • MFA method strength review (TOTP, hardware key, push)
  • Admin and privileged account MFA enforcement
  • MFA bypass and exception review
Hands-on

Implementation Available

IAM findings require hands-on configuration to resolve. NAXS can implement the remediation directly—configuring Okta, Authentik, Entra ID, AWS IAM, or other identity systems rather than leaving you with a report and no guidance on how to apply it.

Deliverables

What you receive

  • Identity architecture summary
  • Privilege and access gap analysis
  • Risk-rated findings list
  • MFA and federation coverage report
  • Written findings report
  • Prioritized remediation roadmap

Submit an intake to get started.

Describe your identity environment and what's prompting the review. I'll follow up within one business day.

Start the Intake →