Identity360 Assess

Identity360™ Assess

Understand Your Identity Risk

A Proven Framework for Identity Modernization

Identity360™ is delivered through five connected pillars. Each pillar provides immediate business value

while building toward a complete identity strategy. Click on each pillar for more details.

ASSESS

Understand Your Identity Risk.

INTEGRATE

Build a Trusted Identity Foundation.

AUTOMATE & GOVERN

Control Identity at Every Stage.

PROTECT

Verify Every Identity. Secure Every Privileged Account.

COMPLY & STABILIZE

Sustain Security. Simplify Compliance.

Every successful identity modernization initiative begins
with understanding where you are today.

Identity360™ Assess gives ﬁnancial institutions a clear picture of their
identity environment, helping uncover security risks, operational
inefﬁciencies, and compliance gaps before they become business
problems. The result is a prioritized roadmap that aligns technology

investments with your business, cybersecurity, and regulatory goals.

Why It Matters

Identity has become one of the biggest sources of cyber risk for financial institutions. At the same time, regulatory expectations continue to grow.

Many organizations struggle with:

Aging Active Directory environments
Multiple disconnected identity systems
Manual onboarding and offboarding
Excessive user privileges
Stale accounts and dormant identities
Limited visibility into identity risk
Increasing regulatory scrutiny
Small IT and security teams managing growing complexity

Without a clear understanding of your current environment, it is difﬁcult to know where to invest, what to ﬁx ﬁrst, or how to reduce risk.

What’s Included

Every Identity 360™ Assess engagement delivers practical, executive-ready guidance.

Executive Risk Summary
A concise overview of your most significant identity risks, their business impact, and recommended priorities.
Identity Maturity Assessment
A benchmark of your current identity capabilities against leading practices for financial institutions.
Regulatory Readiness Review
An evaluation of identity controls that support regulatory expectations, including FFIEC, FDIC, OCC, Treasury, GLBA, and other applicable guidance.
Active Directory & Identity Health Report
A comprehensive review of your identity infrastructure, highlighting security exposures, technical debt, and operational risks.

Identity Risk Register
A prioritized inventory of identity-related risks with recommended remediation activities.
90-Day Action Plan
Immediate actions that improve security, strengthen governance, and reduce operational risk.
Identity Modernization Roadmap
A phased strategy aligned with the Identity360™ framework that helps you prioritize investments while minimizing disruption.

What You'll Gain

By the end of the assessment, your organization will have:

A clear understanding of identity risk across the enterprise
Executive visibility into security and compliance gaps
Prioritized recommendations based on business impact
Greater confidence in future technology investments
Improved readiness for audits and regulatory examinations
A stronger foundation for governance, automation, authentication, and privileged access

Built Around Your Environment

Identity360™ is designed to work with the technologies you already use.

Our recommendations build on existing investments, including Microsoft Entra ID, One Identity, Active Directory, and other leading identity and security platforms. We focus on integrating the right technologies to meet your business, security, and compliance objectives rather than replacing systems that already provide value

Identity360™ Pricing

No package deals. No forced bundles. Assess scopes the risk then you build from there, one pillar at a time, on your timeline and your budget. And it’s not a sunk cost: what you pay for Assess rolls straight into whichever pillar you pick next.

Talk to a Hekima team member for the details.