Security & Compliance

IAM Security & Compliance Services

Identity and access management sits at the intersection of security and compliance, serving as the foundation for protecting critical assets while meeting regulatory requirements. AuthMasters provides specialized security and compliance services focused exclusively on IAM infrastructure, helping organizations strengthen their security posture while achieving and maintaining compliance.

IAM Security Services

IAM Security Assessments

Our comprehensive IAM security assessments evaluate your identity infrastructure against industry best practices and security frameworks:

  • Authentication Security Assessment: Evaluate password policies, MFA implementation, and authentication flows
  • Authorization Security Assessment: Review access control models, permission structures, and privilege management
  • Federation Security Assessment: Analyze cross-domain identity federation security
  • Directory Services Security: Evaluate Active Directory, LDAP, and cloud directory security
  • Privileged Access Security: Assess privileged account management and security controls
  • API Security Assessment: Review OAuth 2.0, OpenID Connect, and API authentication security

IAM Penetration Testing

Our specialized IAM penetration testing services identify vulnerabilities in your identity infrastructure:

  • Authentication Bypass Testing: Attempt to circumvent authentication controls
  • Session Management Testing: Identify session handling vulnerabilities
  • Authorization Bypass Testing: Test for privilege escalation and access control weaknesses
  • Federation Attack Simulation: Test for vulnerabilities in federation protocols and implementations
  • OAuth/OIDC Security Testing: Identify vulnerabilities in OAuth 2.0 and OpenID Connect implementations
  • Mobile Authentication Testing: Test security of mobile authentication mechanisms

IAM Security Hardening

We help organizations strengthen their IAM security posture through targeted hardening services:

  • Authentication Hardening: Implement secure authentication policies and controls
  • Directory Services Hardening: Secure Active Directory, LDAP, and cloud directories
  • Federation Security Enhancement: Strengthen federation protocols and implementations
  • API Security Hardening: Secure OAuth 2.0, OpenID Connect, and API authentication
  • Credential Security: Implement secure credential storage and management
  • Session Security: Enhance session management and protection

Identity Threat Detection & Response

Our identity threat detection and response services help organizations identify and mitigate identity-based attacks:

  • Identity Threat Modeling: Develop comprehensive identity threat models
  • Authentication Anomaly Detection: Identify suspicious authentication patterns
  • Account Takeover Protection: Implement controls to prevent account compromise
  • Credential Stuffing Defense: Protect against automated credential attacks
  • Privileged Account Monitoring: Detect misuse of privileged accounts
  • Identity Incident Response: Develop and implement identity-focused incident response plans

IAM Compliance Services

Regulatory Compliance

AuthMasters helps organizations meet identity-related regulatory requirements across industries and regions:

Financial Services Compliance

  • PSD2 Strong Customer Authentication: Implement SCA requirements for payment services
  • DORA Compliance: Meet Digital Operational Resilience Act requirements for identity systems
  • SOX Compliance: Ensure identity controls meet Sarbanes-Oxley requirements
  • GLBA Compliance: Address Gramm-Leach-Bliley Act identity and access requirements
  • MiFID II Compliance: Meet Markets in Financial Instruments Directive identity requirements
  • Basel III/IV Compliance: Address identity aspects of Basel banking regulations

Healthcare Compliance

  • HIPAA Compliance: Implement identity controls for protected health information
  • HITECH Compliance: Address Health Information Technology for Economic and Clinical Health Act requirements
  • 21 CFR Part 11 Compliance: Meet FDA requirements for electronic records and signatures
  • GDPR in Healthcare: Address special requirements for health data under GDPR
  • National Patient Identifier Compliance: Navigate patient identity regulations
  • Healthcare API Security: Meet regulatory requirements for healthcare API access

Global Privacy Compliance

  • GDPR Identity Requirements: Implement identity controls required by the General Data Protection Regulation
  • CCPA/CPRA Compliance: Address California Consumer Privacy Act identity requirements
  • LGPD Compliance: Meet Brazil’s Lei Geral de Proteção de Dados identity requirements
  • PIPEDA Compliance: Address Canadian privacy law requirements for identity
  • APPI Compliance: Meet Japan’s Act on Protection of Personal Information requirements
  • Global Privacy Control Implementation: Support emerging privacy standards

Industry Standards Compliance

Beyond regulatory requirements, we help organizations meet industry standards and frameworks:

  • ISO 27001 IAM Controls: Implement identity controls required by ISO 27001
  • NIST 800-53 IAM Controls: Address identity requirements in NIST Special Publication 800-53
  • NIST Cybersecurity Framework: Implement identity aspects of the NIST CSF
  • CIS Controls for IAM: Address Center for Internet Security controls for identity
  • SOC 2 IAM Requirements: Meet Service Organization Control 2 identity requirements
  • PCI DSS Identity Requirements: Implement Payment Card Industry Data Security Standard identity controls

Compliance Automation & Monitoring

Our compliance automation services help organizations maintain continuous compliance:

  • Compliance Monitoring: Implement continuous monitoring of identity compliance controls
  • Automated Compliance Reporting: Develop automated compliance reporting capabilities
  • Compliance Dashboard Development: Create real-time compliance visibility
  • Compliance Testing Automation: Automate testing of identity compliance controls
  • Regulatory Change Management: Track and implement identity-related regulatory changes
  • Compliance Documentation Automation: Streamline compliance documentation processes

Case Study: Global Bank

A global bank operating in 40+ countries engaged AuthMasters to strengthen their IAM security posture and ensure compliance with multiple regulatory frameworks. Key outcomes included:

  • Implemented strong customer authentication meeting PSD2 requirements across European operations
  • Reduced identity-related security incidents by 92% through comprehensive security hardening
  • Achieved compliance with GDPR, DORA, SOX, and regional banking regulations
  • Automated 85% of compliance reporting, reducing audit preparation time by 70%
  • Implemented real-time identity threat detection, identifying and blocking credential stuffing attacks
  • Developed comprehensive identity incident response playbooks

Our Approach

AuthMasters follows a structured approach to IAM security and compliance:

  1. Assessment: Comprehensive evaluation of current security posture and compliance status
  2. Gap Analysis: Identification of security vulnerabilities and compliance gaps
  3. Remediation Planning: Development of prioritized remediation roadmap
  4. Implementation: Execution of security enhancements and compliance controls
  5. Validation: Testing and validation of implemented controls
  6. Continuous Monitoring: Ongoing monitoring and improvement of security and compliance posture

Why Choose AuthMasters for IAM Security & Compliance

  • Specialized Expertise: Focus exclusively on identity and access management security
  • Regulatory Knowledge: Deep understanding of identity-related regulatory requirements
  • Technical Depth: Expertise in security aspects of authentication protocols and standards
  • Practical Approach: Realistic security and compliance solutions that balance requirements with usability
  • Continuous Innovation: Staying ahead of evolving threats and regulatory changes

Contact us today to discuss how our IAM Security & Compliance services can strengthen your organization’s security posture while ensuring regulatory compliance.