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IAM Health Check – The Status and Optimization Potential of Your IAM Environment

The IAM Health Check provides a comprehensive snapshot of your IAM environment. We review the configuration, operational stability, security settings, and up-to-date status - and provide specific recommendations for improvement.

What is Being Tested?

Security Configuration

Review of authentication settings, encryption, network configuration, audit logging, and access controls at the system level.

Operational Stability

Analysis of error logs, performance metrics, database status, and high-availability configuration. Identification of latent stability issues.

Version & Patch Status

Checking the current version status, pending security patches, and end-of-life status of individual components.

Configuration Quality

Evaluation of the technical configuration: role models, workflows, provisioning rules, connector configuration, and the quality of customization.

Documentation Status

Review of existing operational documentation, emergency plans, and recovery procedures to ensure they are complete and up to date.

Compliance Alignment

Alignment of the IAM configuration with internal policies and external regulatory requirements (DSG, GDPR, industry-specific requirements).

Results Report

Clear Findings, Clear Actions

You will receive a structured report containing findings, a risk assessment, and prioritized recommendations - to serve as the basis for targeted improvements.

  • Health Check Report
    Structured findings report with a traffic-light rating system for each dimension

  • Risk Assessment
    Prioritization of identified vulnerabilities by criticality

  • Action Plan
    Specific recommendations with cost estimates and implementation priorities

  • Presentation of Results
    Presentation of the results to your IAM managers and IT leadership

Request an IAM Health Check

Find out how your IAM environment is performing and what can be optimized.

Book a Health Check
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Find catworkx GmbH and novaCapta GmbH in Stuttgart; Olgastraße 15; 70182 Stuttgart; Tel: +49 711 77940 0; Fax: +49 711 77940 19: Mail: info.stuttgart@novacapta.de
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Find novaCapta Schweiz AG in Sursee; Industriestrasse 5a, 6210 Sursee, Phone: +41 41 39220 00, Mail: info.sursee@novacapta.com
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