IAM Strategy and Roadmap
Assess current identity risks, define target-state controls, and create a practical plan for people, processes, platforms, and audit needs.
What we do
IAM services from strategy to ongoing governance.
Customers usually come to us when access has become too manual, too broad, too hard to audit, or too fragmented across platforms.
Authentication and Integration
Implement SSO, MFA, federation, conditional access, and cloud/SaaS integrations across Entra ID, AWS, GCP, Okta, and related platforms.
Lifecycle, Entitlements, and PIM
Automate joiner, mover, and leaver access changes, entitlement requests, approvals, expirations, and privileged role activation.
Access Reviews and Cleanup
Review users, guests, privileged roles, service accounts, and application access with usage signals, AI-assisted alerts, and evidence capture.
AI and Non-Human Identity Security
Govern AI agents, managed identities, service principals, workload identities, connectors, and automation accounts with least privilege.
Tenant Governance and Compliance
Standardize controls across tenants and cloud accounts while improving reporting, remediation tracking, and audit readiness.
Access reviews
Keep access current, justified, and auditable.
Access reviews help confirm who still needs access, why they need it, and what should be removed. We help customers turn reviews into a repeatable control using usage data, AI-assisted alerts, reviewer accountability, and automated follow-through.
Use actual sign-in and application activity to support review decisions.
Take automatic action on missed human-based reviews.
Manage internal employees, guests, and collaborators.
Apply AI-assisted alerts to highlight risky, unused, or over-provisioned access.
Include AI agents, automation identities, and service integrations in review scope.
Automate removals, exceptions, and evidence capture after reviews are complete.
Microsoft Entra ID
Identity governance built around real business change.
Business changes should drive access changes. We design governance patterns that connect HR events, role changes, privileged access, entitlements, and application access into a manageable operating model.
01
Lifecycle Workflows
Automate tasks that run before a new employee starts, as their role changes, and when they leave the organization.
02
Entitlement Management
Create governed access packages for groups, applications, teams, and sites with clear approval paths and expiration rules.
03
Privileged Identity Management
Use time-based and approval-based role activation to reduce excessive, unnecessary, or misused permissions.
04
AI Agent Governance
Bring AI agents, service principals, and automation identities into governed access models with ownership and activity visibility.
05
Tenant Governance
Reduce the complexity of multiple tenants with consistent policies, delegated administration, reporting, and evidence collection.
External identities
Secure access for customers, partners, and vendors.
We help design secure identity experiences for customers, partners, vendors, and consumer-facing applications. That includes authentication, access policies, lifecycle controls, and identity guardrails for AI-assisted external workflows.
Operating model and audit readiness
Govern tenants clearly. Prove controls confidently.
Day-to-day tenant operations and regulatory evidence are connected, but they solve different customer problems. We keep both visible and actionable.
Multi-tenant governance
Make every tenant easier to operate consistently.
Multiple tenants, subscriptions, cloud accounts, and SaaS platforms can create drift in access policies, privileged roles, ownership, and monitoring. Legoma helps establish a repeatable operating model that keeps each environment secure and reviewable.
Normalize identity controls across tenants and cloud platforms.
Reduce privileged role sprawl with clear ownership and guardrails.
Create repeatable monitoring and exception handling routines.
Compliance alignment
Turn identity controls into audit-ready evidence.
Compliance programs need more than configured controls. They need clear ownership, documented decisions, review history, exception tracking, and evidence that can be explained during audits and assessments.
NYDFS
SOX
SOC 2
PCI
HIPAA
Map IAM controls to regulatory and industry expectations.
Improve evidence quality for reviews, approvals, and privileged access.
Support ongoing audit readiness with reporting and remediation tracking.
Contact
Ready to modernize identity and access?
Tell us where access feels risky, manual, fragmented, or hard to prove. We can help turn it into a practical identity program.
Start with the access problem you want to solve.
Whether you need a roadmap, an Entra ID governance rollout, cleaner reviews, SaaS integrations, AI agent controls, tenant governance, or audit-ready IAM evidence, we can help shape the path forward.
Assess the current state and prioritize the highest-risk access gaps.
Design practical controls that fit your platforms, people, and audit needs.
Implement the workflows, integrations, and reporting needed to sustain the program.
Improve over time with better signals, cleaner ownership, and measurable outcomes.
