Identity & Access Management
Identity governance, privileged access, and zero-trust access programs — delivered as a managed service.
- Autonomous AI + Certified Engineers
- USA & Hyderabad Follow-the-Sun
- 24/7/365 Direct Engineer Escalation
Most Breaches Are Identity Failures. Fix Identity, Fix Risk.
Ask any incident responder how modern breaches actually start, and you'll rarely hear about exotic zero-days. You'll hear about a phished password, an MFA fatigue attack, an over-privileged service account, a contractor who kept access after the project ended, an orphaned admin account nobody remembered. The perimeter is gone; identity is the control plane — and in most organizations it's the least governed one.
Cysphere runs IAM as a managed discipline: continuous governance, least privilege enforced as policy rather than hope, privileged access controlled and monitored, and access reviews that actually happen. As an integrated service with our SOC, identity telemetry becomes detection signal — not just a compliance checkbox.
How We Deliver Managed IAM
Identity Maturity Assessment
Identify dormant accounts, excessive privileges, MFA gaps, legacy protocol exposure, and non-human identity sprawl.
Prioritized Cleanup
Execute high-impact quick wins in 30 days, followed by structured structural fixes along a formal roadmap.
Ongoing Governance as a Service
Recurring access reviews, certifications, PAM operations, policy maintenance, and monthly health reporting.
Audit-Ready Evidence
Deliver verified evidence packages for SOC 2, ISO 27001, HIPAA, and PCI DSS compliance.
Comprehensive Identity Governance
Identity Governance & Administration (IGA)
- Joiner-mover-leaver automation wired directly to your HR systems
- Role-based access design (RBAC) with documented business ownership
- Periodic access reviews and certifications — automated, with real remediation of findings
- Segregation-of-duties (SoD) enforcement for sensitive enterprise functions
Privileged Access Management (PAM)
- Vaulting and rotation of admin and service-account credentials
- Just-in-time (JIT) privilege elevation with multi-stage approval workflows
- Session recording and keystroke monitoring for all privileged activity
- Elimination of standing administrative access across all systems
SSO, MFA & Zero-Trust Access
- Enterprise SSO rollout across SaaS applications and internal infrastructure
- Phishing-resistant MFA (FIDO2 / Passkeys) enforcement for high-risk roles
- Conditional access policies based on device compliance, geolocation, and risk signals
- VPN replacement with Zero Trust Network Access (ZTNA) where appropriate
Identity Threat Detection (with SOC)
- Continuous monitoring of identity providers (Entra ID, Okta, Ping) for compromise indicators
- Real-time detection of privilege escalation, dormant account activity, and impossible travel
- Direct integration with the Managed SOC for identity-led incident investigations
Directory & Platform Health
- Active Directory & Entra ID hardening (deprecating legacy protocols, cleaning stale objects)
- App integration governance: monitoring OAuth scopes and consent permissions
- Non-human identity management: securing service principals, API keys, and workload identities
Common Questions About Identity & Access Management
See where your identity perimeter leaks. Free identity risk assessment: dormant accounts, excessive privilege, MFA gaps.
Get an executive and technical review of your identity hygiene, service accounts, and privileged roles.