ASSERTIVA RISK ADVISORY
Identity and Access Management
Managing human and machine identities to ensure secure access to your critical assets.
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We support the management of human and non-human identities for both employees and customers, ensuring secure and controlled access to the company's critical information, platforms, and systems

Identity Benefits
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Identity Diagnostic Consulting
We conduct a comprehensive diagnostic of your identity ecosystem to identify gaps, risks, and opportunities for improvement. We evaluate existing processes, technologies, and controls against industry standards. We provide a clear view of the current state and prioritized recommendations to strengthen organizational maturity and pave the way for more secure and efficient identity management.
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Identity Roadmap Consulting
We design strategic roadmaps to transform identity management into a secure, scalable, and business-aligned process. Our approach combines technical vision, organizational context, and risk assessment, defining initiatives in structured phases. These actions allow organizations to evolve from their current state to a more mature, optimized model that complies with current regulatory and operational requirements.
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Identity Governance and Architecture Consulting
We assist in establishing a robust, scalable, and secure identity architecture and governance model. We define policies, roles, processes, and technological components to ensure control, compliance, and traceability of the identity lifecycle. Our consulting enables efficient management aligned with best practices, reducing risk and facilitating sustainable operations and audits.
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Roles and Segregation of Duties (SoD) Consulting
We design and optimize role-based models that ensure the Principle of Least Privilege (PoLP) and proper Segregation of Duties (SoD). We evaluate profiles, access levels, and responsibilities to prevent conflicts of interest and strengthen controls in critical systems. Our consulting improves access control, facilitates audits, and ensures regulatory compliance through clear and traceable privilege assignment.
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Identity Management (IdM)
We implement comprehensive solutions for identity lifecycle management, centralizing the creation, modification, and revocation of access. We automate processes, strengthen controls, and improve operational efficiency by aligning technology with security and compliance policies. Our expertise helps reduce manual errors and risks associated with orphaned accounts or inappropriate permissions.
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Access Management (MFA / SSO)
We deploy access management solutions including Multi-Factor Authentication (MFA) and Single Sign-On (SSO), balancing security with user experience. We establish adaptive access policies, directory integrations, and centralized visibility. This protects sensitive access, reduces the attack surface, and simplifies system login through secure, controlled credentials.
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Customer Identity (CIAM)
We implement CIAM platforms to manage customer identities securely and scalable in compliance with regulations such as GDPR. We integrate authentication, registration, consent management, and access control to provide personalized digital experiences without compromising security. Our solution reinforces user trust and protects sensitive data across all touchpoints.
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Privileged Access Management
We design and implement strategies to control and audit privileged access to critical systems. We apply principles such as the principle of least privilege, session management, credential vaulting, and Just-In-Time (JIT) access. These measures mitigate the risk of abuse, maintain traceability over sensitive activities, and meet regulatory requirements, enhancing security in high-risk environments.

Privilege Escalation Protection
We implement proactive controls that prevent unauthorized privilege elevation on workstations and servers. We apply execution policies, continuous local permission reviews, and JIT access mechanisms. These actions prevent lateral movement, contain insider threats, and strengthen environmental resilience against the exploitation of insecure configurations.
Assertiva Solutions






