Security Assessments
Before investing, understand the current state. PAM Xpert conducts structured assessments that precisely determine your organisation’s PAM and IAM maturity, quantify risks and deliver a prioritised action plan.
See risks before attackers do
Many security breaches are attributable in hindsight to known but unaddressed vulnerabilities. A structured assessment systematically identifies these weaknesses before they can be exploited.
A PAM assessment inventories all privileged accounts, analyses configurations, reviews policies and evaluates the coverage of existing controls. The result is not a generic checklist, but a risk analysis tailored to your specific environment with quantified findings.
For regulatory purposes — NIS2, DORA, ISO 27001, BSI IT-Grundschutz — the assessment provides documentation of the current security posture and the basis for a demonstrable improvement process.
Our assessment services
PAM Maturity Assessment
Structured evaluation of PAM maturity against a defined reference model (aligned with CISA Zero Trust Maturity Model 2.0). Scope: discovery of all privileged accounts, analysis of existing controls, password policy review, JIT access evaluation. Result: maturity score, risk map, prioritised action plan.
IAM Governance Review
Analysis of existing entitlement structures and governance processes: identity inventory completeness, role model quality, access right currency, recertification process effectiveness, segregation of duties review.
Compliance Gap Assessment (NIS2 / DORA / ISO 27001)
Systematic analysis of gaps between current security posture and the requirements of selected regulatory frameworks. DORA readiness for financial institutions; ISO 27001 Annex A controls 5.15–5.18 and 8.2 for certification preparation.
CyberArk Health Check
Technical review of existing CyberArk environments: architecture quality, configuration consistency, coverage, version status, backup testing, integration status. Identifies gaps and optimisation opportunities.
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A structured assessment is the starting point of every successful PAM or IAM initiative.