Client Overview
A midsized Financial Services organization with global operations required a secure and scalable identity solution to unify cloud and on-premises environments. The goal was to strengthen access controls, simplify identity management, and meet stringent regulatory compliance requirements.
Business Challenge
- Fragmented identity systems causing operational inefficiencies
- Increased risk of unauthorized access due to inconsistent policies
- Compliance gaps with ISO 27001, SOC 2, and GDPR standards
- High administrative overhead in managing user lifecycles across hybrid environments
Our Approach
Risk Assessment & Framework Alignment
Conducted detailed risk assessments and gap analysis, mapping identity controls to ISO 27001, SOC 2, GDPR, and PCI DSS while aligning security posture with NIST CSF, CIS Benchmarks, and OWASP security principles.
Hybrid Identity Architecture
Designed a hybrid identity architecture using Azure AD Connect, integrating Azure AD with Local Active Directory in alignment with Microsoft Security Baselines.
Security Controls & Automation
Implemented Conditional Access policies, Multi-Factor Authentication (MFA), and Privileged Identity Management (PIM), supported by automated provisioning through PowerShell and continuous monitoring with Microsoft Defender for Identity.
Key Outcomes
- 75% reduction in identity-related security incidents
- 40% decrease in administrative overhead through automation
- Full compliance achieved with ISO 27001, SOC 2, and GDPR
- Enhanced user experience with seamless Single Sign-On (SSO)
Why This Matters
Hybrid identity management is critical for organizations operating in regulated industries. By aligning with global compliance frameworks and security best practices, businesses can reduce risk exposure, ensure regulatory compliance, and enable secure digital transformation.