Identity and Access Management

BTECHNO > Identity and Access Management

What is IAM?

Identity and Access Management (IAM) is a framework of policies, processes, and technologies that ensures the right individuals have the appropriate access to resources within your organization. Our IAM services offer a strategic approach to securing identities and managing access, ensuring compliance with industry regulations while reducing the risk of unauthorized access and data breaches.

Our IAM Service Offerings

Outcome: A business-aligned IAM operating model and delivery roadmap.

 

We help organisations define:

 

* IAM vision aligned to business objectives and risk appetite
* Target operating model (people, process, technology)
* Integration with GRC, CPS 230, CPS 234, SOC 2, and ISO 27001
* Governance, ownership, and accountability
* Phased implementation roadmap with measurable outcomes

 

This ensures IAM investments are strategic, defensible, and scalable.

Outcome: Secure, frictionless access using modern identity controls.

 

We design and implement:

 

* **Passwordless authentication** (FIDO2, enterprise passkeys, biometrics)
* Adaptive **Multi-Factor Authentication (MFA)**
* Conditional and risk-based access policies
* **Just-in-Time (JIT)** and **Just-Enough Privilege (JEP)**
* Secure access across cloud and hybrid environments

 

These controls significantly reduce phishing and credential compromise risk.

Outcome: Continuous access governance and least-privilege enforcement.

 

Our IGA services include:

 

* Automated provisioning and de-provisioning
* Role modelling and entitlement catalogues
* Access request and approval workflows
* Periodic access certification and attestation
* Privilege and entitlement risk analysis

 

IGA transforms IAM from manual administration into **continuous governance**.

Outcome: Strong controls for high-risk and sensitive access.

 

We implement:

 

* Privileged account discovery and onboarding
* Secure vaulting and credential rotation
* Session monitoring and recording
* Privilege elevation workflows
* Integration with SIEM/SOC and audit systems

 

PAM reduces the blast radius of compromised privileged accounts.

Outcome: Secure non-human identities across platforms and pipelines.

 

We help organisations govern:

 

* Service accounts and application identities
* API keys, certificates, and secrets
* Cloud workload identities (containers, serverless, CI/CD)
* Automated rotation and lifecycle controls

 

This is critical as machine identities now outnumber human identities.

Outcome: Proactive detection of identity-based threats.

 

We provide:

 

* Identity behaviour analytics
* Anomaly detection (impossible travel, risky sign-ins)
* Identity Threat Detection & Response (ITDR)
* Dashboards, alerts, and reporting
* Integration with incident response processes

 

This enables IAM to actively support security operations and resilience.

Modern Identity. Reduced Risk. Continuous Compliance.

In a cloud-first, highly regulated environment, identity is the primary control plane for security, risk, and compliance. Static access models and manual processes no longer protect organisations from identity-based threats, audit failures, or operational disruption.

 

BTECHNO delivers modern Identity & Access Management (IAM) services that help organisations secure access, enforce least privilege, support operational resilience, and meet regulatory and assurance requirements — without slowing the business.

Why IAM Is Critical Today

Most cyber incidents and compliance failures involve identity weaknesses — not infrastructure alone. Modern IAM enables organisations to:
  • Reduce credential-based attacks and privilege abuse
  • Enforce least privilege across users, admins, and systems
  • Automate joiner, mover, leaver (JML) processes
  • Secure cloud, hybrid, and third-party access
  • Provide auditable evidence for CPS 230, CPS 234, SOC 2, and ISO 27001
IAM is no longer just authentication — it is risk control, governance, and resilience enablement.

Ready to enhance your organization’s security with effective Identity and Access Management?

IAM as a Foundation for Compliance & Resilience CPS 230 – Operational Resilience IAM directly supports CPS 230 by:
  • Protecting access to critical operations
  • Enabling identity recovery and continuity
  • Managing third-party and supplier access
  • Providing evidence for impact tolerance and scenario testing
CPS 234 – Information Security IAM controls underpin CPS 234 requirements for:
  • Authorised access
  • Identity lifecycle management
  • Privileged access control
  • Incident detection and response
SOC 2 & ISO/IEC 27001 IAM is a core control domain for both frameworks. Our services:
  • Implement compliant access controls
  • Automate evidence collection
  • Reduce audit preparation effort
Typical IAM Engagement Timelines Indicative only depends on organisation size, complexity, and integration landscape. IAM delivery timelines vary based on organisational scale, number of applications, cloud maturity, regulatory obligations, and stakeholder availability. The durations below reflect realistic enterprise delivery timeframes, including planning, design, implementation, testing, and stabilisation. | IAM Service                                                            | Typical Duration | | ---------------------------------------------------------------------- | ---------------- | | IAM Strategy & Roadmap                                                 | **6–9 weeks**    | | Modern Authentication & Access (MFA, Passwordless, Conditional Access) | **8–14 weeks**   | | Identity Governance & Access Lifecycle (IGA)                           | **10–18 weeks**  | | Privileged Access Management (PAM)                                     | **8–14 weeks**   | | Machine & Workload Identity Management                                 | 10–15 weeks  | | IAM Monitoring, Analytics & ITDR                                       | 8–13 weeks  | Note: Large, highly regulated, or complex environments e.g. hybrid IAM, legacy applications, multiple cloud platforms, extensive third-party access may require staged delivery or extended timelines. Many organisations combine multiple IAM streams into a single transformation program spanning 4–12 months, delivering value incrementally while maintaining business continuity. Why Choose BTECHNO for IAM
  • Deep experience across IAM, GRC, cyber security, and cloud
  • Outcome-driven delivery  not tool-centric consulting
  • Alignment with CPS 230, CPS 234, SOC 2, ISO 27001
  • Practical implementation backed by governance and assurance
  • Board- and regulator-ready reporting

Get Started

Secure access is no longer optional — it is fundamental to trust, resilience, and compliance.

Book an IAM Discovery Session
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Let’s build identity controls that protect your organisation, satisfy auditors, and support the business.