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Identity and Access Management (IAM)

Secure access across your enterprise with IAM strategy and implementation services from CBIZ Technology.

Over time, employees accumulate access rights they don’t need, expanding insider threat risk. Error-prone manual provisioning creates delays, and without clear visibility, organizations can’t prove their access protocols to auditors.

Our identity and access management services establish automated controls, continuous access reviews, and defensible documentation that help reduce risk and support compliance.

Access Control Implementation

Controlling access is the foundation of strong IAM. Our team identifies and helps you implement the tools and policies that meet your needs, including:

construction

Principle of least privilege

Grant user access to only the necessary resources required for a task and nothing more.

Manufacturing

Role-based access control

Determine which assets each position in the company needs to use, and authorize role-based access to streamline provisioning.

Distribution

Multi-factor authentication

Require all users to complete verification using two or more different factors before authorizing access, such as a password plus a text code or fingerprint.

User Life Cycle Management

Time-consuming manual provisioning and deprovisioning create substantial cybersecurity risks. Every moment that access remains active after a user switches roles or leaves the company expands the threat window.

We consult with you to learn your existing processes, then design AI-powered automation strategies for user life cycle management that mitigate the risks and save time for your internal teams.

Continuous Access Governance

Privilege creep can happen as users accumulate access over time. Continuous access governance addresses this with regular audits to determine if access is still necessary. Managed IAM services from CBIZ Technology enable you to detect and remediate privilege creep, monitor access patterns, and ensure access stays appropriate over time, not just at initial provisioning.

Compliance and Audit Support

Proving to auditors and regulators that your IAM protocols meet guidelines is critical to preventing fines and upholding compliance. When you work with us, you get documentation that helps you prepare for reviews and get audit-ready. Our team assists with:

  • Developing a written IAM policy that details your procedure and access controls.
  • Gathering access logs, periodic privilege review records, and proof of MFA deployment.
  • Compiling maintenance records showing least-privilege enforcement.
  • Documenting alignment with NIST guidance, CMMC requirements, and SOC 2 criteria.

The CBIZ Technology Difference

We’re a trusted partner for IAM strategy and implementation services for several reasons. Our team brings:

  • Strategic advisory: We go beyond just technical deployment with expertise that extends to governance and implementation.
  • Insights that impact: Our team has cross-functional experience, connecting access controls directly to business risk to enable informed decisions. We also leverage AI-powered insights to identify potential gaps and design strategic solutions to resolve them.
  • A focus on compliance: We work to establish defensible policies and detailed documentation to help you pass regulatory audits and conform to frameworks.
  • Expertise in IAM complexity: Our team understands enterprise-level IAM and how to support and execute it. We balance security, productivity, and business goals through strategic roadmaps that consider large user bases, complex access requirements, and your current level of maturity.

Frequently Asked Questions

How often should organizations review access controls?

Regular, periodic reviews of access controls are essential to help avoid privilege creep and ensure departed users have been promptly and properly deprovisioned. We also recommend access review whenever user roles change, during audit preparation, following a breach, and during mergers and acquisitions.

How do I choose the right identity and access management solutions vendor?

Look for identity and access management companies with extensive experience in both the discipline and your industry, so you know they’re familiar with the technical requirements and applicable compliance frameworks. It’s also best to choose a vendor with the expertise and foresight to future-proof your strategy as your business evolves and regulatory landscapes change.

How does IAM help prevent insider threats?

IAM helps reduce insider threat risk by ensuring your current users can access only what is necessary to carry out their responsibilities. This approach restricts authorization to high-level privileged accounts and sensitive assets, like intellectual property, whose exposure could be especially damaging to your organization.

Meet Our Cybersecurity Leadership Team

John Verry

John Verry

National Leader, Cybersecurity & GRC

Tiffany Garcia

Tiffany Garcia

Managing Director, Cybersecurity & GRC

Jeremy Price

Jeremy Price

Managing Director, Cybersecurity & GRC

Justin-Van-Druff

Justin Van Druff

VP, Business Development

Strengthen Your IAM Protocols With CBIZ Technology

Connect with us to discuss identity governance, access management, or IAM strategy for your environment.

Strategic Technology Solutions for Lasting Success
CBIZ Technology
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68 South Service Road, Suite 300 Melville, NY 11747
877-454-0039

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