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07 · Identity & DataIdentity & Data

Identity & Data Security

Most estates can list their firewalls and almost none can list who holds standing administrative rights. Identity is where a breach stops being an incident and becomes an outage, and data is what the attacker was there for. We build the governance that answers both questions on a Tuesday afternoon rather than during an investigation.

  • IGA
  • PAM
  • MFA
  • DLP
  • CLASSIFICATION
  • HSM / KEY MANAGEMENT
Reference schematic07/09
USERADMINSERVICEPOLICYPUBLICINTERNALRESTRICTED
Capabilities

What this covers.

  1. 01

    Identity Governance & Administration

    Joiners, movers and leavers wired to the HR record, with access certification that managers can complete without guessing what a group does.

  2. 02

    Privileged Access Management

    Administrative credentials vaulted and checked out rather than known, with sessions recorded and standing rights reduced to the ones that must exist.

  3. 03

    Classification & Data Loss Prevention

    Discovery and labelling first, because a DLP policy written before anyone knows where the data is blocks the wrong traffic and misses the rest.

  4. 04

    Encryption & Key Management

    Keys held where policy requires, with hardware-backed custody and a documented rotation and recovery procedure.

Outcomes

What you have at the end of it.

  • 01

    A current, reviewable list of who holds privileged access

  • 02

    Leavers' access removed on the day, provably

  • 03

    Sensitive data located and labelled before controls are written

Platforms we use here

The platforms we design, deploy and operate, grouped by the job each one does. Selection follows the requirement rather than a reseller agreement, and nothing here is a claim to any vendor's partner programme — it is a statement of what our engineers work in.

Platforms we use here

Identity & Access

  • SailPoint

    Identity governance: joiners, movers, leavers and access certification

  • One Identity

    Account lifecycle and entitlement management across directories

  • Delinea

    Privileged access, credential vaulting and session recording

  • Quest

    Active Directory management, migration and recovery

  • Thales

    Hardware security modules, key management and strong authentication

  • Forcepoint

    Data loss prevention across endpoint, network and cloud

  • Boldon James

    User-driven classification and labelling at the point of creation

  • Getvisibility

    Automated discovery and classification of unstructured data

  • Proofpoint

    Email security, phishing defence and information protection

  • Symantec

    Endpoint protection, encryption and web security

  • Exclaimer

    Centrally governed email signatures and disclaimers

Have a requirement in this area?

Send us the constraint rather than the shopping list. You will get back what we would build and what it would take.