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Identity & Access Management (IAM)
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Tech Innovation    >    Security    >    Identity & Access Management (IAM)

Tech Innovation
Data Loss Prevention
Data Loss Prevention
Identity & Access Management (IAM)

In the digital era, 80% of security breaches occur due to stolen or misused credentials. Phishing, credential stuffing, and social engineering attacks become the primary method for hackers to gain access to business systems.

 

Identity & Access Management (IAM) enable organizations to manage, secure, and verify user identities with the approach of least privilege, multi-factor authentication (MFA), and continuous access evaluation. This solution ensures that only authorized users gain access to business resources, anytime and from any device.

Without this solution, organizations face the following challenges:

Credential Theft & Account Takeover (ATO) Attacks

Leaked credentials are often used to take over user accounts.
Difficulty in Controlling Access & Privilege

The absence of a robust IAM system leads to excessive access privileges & insider threat risks.
Compliance & Regulatory Risks

Not having a standards-compliant IAM leads to non-compliance with regulations such as ISO 27001, NIST, and GDPR.
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Key Features & Capabilities
IAM strengthens security by controlling access, enforcing least privilege, and continuous authentication.
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a. Identity & Access Management (IAM)
  • Single Sign-On (SSO) & Passwordless Authentication: Eliminate the need for passwords with more secure identity-based authentication.
  • Multi-Factor Authentication (MFA) & Adaptive Authentication: Use risk-based authentication to ensure login security.
  • Federated Identity & Cross-Cloud Access: Manage identities across multiple cloud services & SaaS applications in one platform.
b. Zero Trust Security & Context-Aware Access
  • Least Privilege Access Control: Ensure users only have the access necessary for their tasks.
  • Continuous Authentication & Risk-Based Access: Customize access policies based on user, device, and location context.
  • Endpoint & Device Security Enforcement: Integrate endpoint security information to control access based on device risk level.
Automated Identity Lifecycle & Compliance Readiness
  • Lifecycle Management & Just-In-Time Provisioning: Automatically manage the creation, modification, and revocation of access based on user roles.
  • Identity Governance & Access Review Automation: Automate access audit processes & ensure compliance with security standards.
  • SIEM, SOAR & Threat Intelligence Integration: Connect IAM with other security systems for faster threat analysis & response.
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Business Benefits
IAM enhances security by controlling access, preventing misuse, and ensuring compliance.
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a. Reducing the Risk of Credential Theft Attacks & Access Abuse
  • Prevent phishing & credential stuffing with MFA & passwordless authentication.
  • Ensure access is granted only to truly authorized users.
b. Improve Operational Efficiency & User Experience
  • Reduce login complexity with Single Sign-On (SSO) across apps & services.
  • Minimize user disruption with adaptive, risk-based authentication.
c. Ensuring Compliance with Global Security Regulations
  • Comply with ISO 27001, NIST, PCI DSS, GDPR, and PDP Act standards with IAM policies standardized.
  • Provides audit logs & access for regulatory investigations & compliance.
d. Reduce Access Management Costs & Complexity
  • Automate provisioning & deprovisioning to avoid orphaned accounts & unnecessary access risk exposure.
  • Increase IT team efficiency with more flexible cloud-based IAM integration.
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Use Cases
IAM offers proactive access control and identity management across industries for better security.
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a. Banking & Finance
    Secure online banking transactions & payment systems from credential exploitation.
b. Health Services
    Control electronic medical record (EMR) access & ensure HIPAA compliance.
c. E-Commerce & Retail
    Protect customer accounts from credential stuffing attacks & identity-based fraud.
d. Government & Critical Infrastructure
    Implement a Zero Trust strategy to avoid unauthorized access-based attacks.
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How We Can Help
As vendor agnostic system integrator, PT Trinet Prima Solusi helps organizations in:
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a. Identity & Access Risk Assessment
    Analyze identity security architecture & provide improvement recommendations.
b. IAM & Zero Trust Deployment & Policy Enforcement
    Implement IAM solutions based on global security best practices.
c. Continuous Identity Monitoring & Anomaly Detection
    SLA based monitoring service with 24/7 SOC.
d. Security Awareness & Identity Governance Training
    Provide education to IT & business teams on secure access management.
Contact our experts for further information
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