{"id":4347,"date":"2019-04-04T11:51:57","date_gmt":"2019-04-04T15:51:57","guid":{"rendered":"https:\/\/solutionsreview.com\/identity-management\/?p=4347"},"modified":"2021-04-06T13:35:47","modified_gmt":"2021-04-06T17:35:47","slug":"the-comprehensive-enterprise-identity-solution-questionnaire","status":"publish","type":"post","link":"https:\/\/solutionsreview.com\/identity-management\/the-comprehensive-enterprise-identity-solution-questionnaire\/","title":{"rendered":"The Comprehensive Enterprise Identity Solution Questionnaire"},"content":{"rendered":"<p style=\"text-align: justify\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-3424\" src=\"https:\/\/solutionsreview.com\/identity-management\/files\/2018\/08\/New-Ways-to-Take-Your-Identity-Management-Seriously-MOD.jpg\" alt=\"The Comprehensive Enterprise Identity Solution Questionnaire\" width=\"800\" height=\"433\" srcset=\"https:\/\/solutionsreview.com\/identity-management\/files\/2018\/08\/New-Ways-to-Take-Your-Identity-Management-Seriously-MOD.jpg 800w, https:\/\/solutionsreview.com\/identity-management\/files\/2018\/08\/New-Ways-to-Take-Your-Identity-Management-Seriously-MOD-300x162.jpg 300w, https:\/\/solutionsreview.com\/identity-management\/files\/2018\/08\/New-Ways-to-Take-Your-Identity-Management-Seriously-MOD-768x416.jpg 768w, https:\/\/solutionsreview.com\/identity-management\/files\/2018\/08\/New-Ways-to-Take-Your-Identity-Management-Seriously-MOD-499x270.jpg 499w, https:\/\/solutionsreview.com\/identity-management\/files\/2018\/08\/New-Ways-to-Take-Your-Identity-Management-Seriously-MOD-150x81.jpg 150w, https:\/\/solutionsreview.com\/identity-management\/files\/2018\/08\/New-Ways-to-Take-Your-Identity-Management-Seriously-MOD-333x180.jpg 333w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/><\/p>\n<p style=\"text-align: justify\"><span style=\"font-weight: 400\">Cybersecurity\u2014<\/span><a href=\"https:\/\/solutionsreview.com\/identity-management\/the-top-6-identity-management-capabilities-for-enterprises\/\" target=\"_blank\" rel=\"noopener noreferrer\"><span style=\"font-weight: 400\">identity and access management in particular<\/span><\/a><span style=\"font-weight: 400\">\u2014should not begin with thoughtless decisions. Before selecting an identity solution of any kind, you need to ask yourself essential questions about your security needs and goals.<\/span><\/p>\n<p style=\"text-align: justify\"><div class=\"widget\"><div class=\"aside-card\">\t\t\t<div class=\"textwidget\"><p><a class=\"iam-inject\" href=\"https:\/\/suggestionengine.solutionsreview.com\/buyer\/signup\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignleft size-full wp-image-1682\" title=\"\" src=\"https:\/\/solutionsreview.com\/identity-management\/files\/2021\/02\/Identity_Suggestion_Engine_Horiz_800.gif\" alt=\"IAM Solution Suggestion Engine\" width=\"800\" height=\"100\" \/><\/a><\/p>\n<\/div>\n\t\t<\/div><\/div><\/p>\n<p style=\"text-align: justify\"><span style=\"font-weight: 400\">Many IT decision-makers select an identity solution to solve a short-term problem. However, in these scenarios, they fail to evaluate how the identity solution fits with their IT environment. Indeed, they often don\u2019t check whether the new identity and access management solution fits at all. <\/span><\/p>\n<p style=\"text-align: justify\"><span style=\"font-weight: 400\">Of course, this can lead to all sorts of serious integration issues and potential security holes. Moreover, failing to consider their long-term identity and access management goals results in IT decision-makers not optimizing their identity solution. Many important capabilities thus go under-utilized. \u00a0<\/span><\/p>\n<p style=\"text-align: justify\"><span style=\"font-weight: 400\">Therefore, as you begin the <\/span><a href=\"https:\/\/solutionsreview.com\/identity-management\/how-to-enhance-your-iam-capabilities-and-policies\/\" target=\"_blank\" rel=\"noopener noreferrer\"><span style=\"font-weight: 400\">identity solution<\/span><\/a><span style=\"font-weight: 400\"> selection process, you need to answer some critical cybersecurity questions. To help you, we created this questionnaire for your digital identity security goals and your current capabilities. Answering them honestly could help you identify what kind of solution your enterprise needs. <\/span><\/p>\n<h2 style=\"text-align: justify\"><b>Identity Solution General Questions<\/b><\/h2>\n<p style=\"text-align: justify\"><span style=\"font-weight: 400\">Before you start to narrow down what kind of identity and access management solution you need, you need to begin an evaluation of your current cybersecurity policies and projections. <\/span><\/p>\n<ul style=\"text-align: justify\">\n<li style=\"font-weight: 400\"><span style=\"font-weight: 400\">What kind(s) of identity solution do you have currently employed? Where does it fit within your IT environment? <\/span><\/li>\n<li style=\"font-weight: 400\"><span style=\"font-weight: 400\">Does your enterprise plan to digitally transform? If so, do you know whether you\u2019ll adopt a hybrid environment or a completely cloud-based environment? If the latter, will it be a public or private cloud? Finally, can your identity security handle the demands of the cloud? <\/span><\/li>\n<li style=\"font-weight: 400\"><span style=\"font-weight: 400\">Can you identify and access management process fully secure <\/span><a href=\"https:\/\/solutionsreview.com\/identity-management\/enterprises-why-you-need-better-third-party-iam\/\" target=\"_blank\" rel=\"noopener noreferrer\"><span style=\"font-weight: 400\">third-party identities<\/span><\/a><span style=\"font-weight: 400\"> access your network? Are you aware of what third-parties connect to your environment? \u00a0\u00a0<\/span><\/li>\n<li style=\"font-weight: 400\"><span style=\"font-weight: 400\">How does your identity security handle the identity lifecycle? What do your onboarding and offboarding processes look like? Above all, do they match with your cybersecurity goals?<\/span><\/li>\n<li style=\"font-weight: 400\"><span style=\"font-weight: 400\">Do you utilize single sign-on? If not, what holds you back from deploying this capability? <\/span><\/li>\n<li style=\"font-weight: 400\"><span style=\"font-weight: 400\">On a more macro level, to which industry vertical does your enterprise belong? How many employees log into your network? <\/span><\/li>\n<li style=\"font-weight: 400\"><span style=\"font-weight: 400\">Relatedly, what are your scaling projections? Will your current solution scale with your IT environments?<\/span><\/li>\n<\/ul>\n<h3 style=\"text-align: justify\"><b>Privileged Access Management Questions<\/b><\/h3>\n<p style=\"text-align: justify\"><span style=\"font-weight: 400\">While a next-gen identity and access management solution can fulfill many of your enterprise\u2019s particular needs, you may need a more specialized identity solution. For example, according to <\/span><a href=\"https:\/\/solutionsreview.com\/identity-management\/74-of-enterprise-breaches-involved-access-to-a-privileged-account\/\" target=\"_blank\" rel=\"noopener noreferrer\"><span style=\"font-weight: 400\">Centrify<\/span><\/a><span style=\"font-weight: 400\">, 74% of enterprises suffered a breach as a result of compromised privileged accounts. Additionally, 52% of enterprises don\u2019t have a password vault, and 21% don\u2019t have any kind of multifactor authentication on their privileged accounts. \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/span><\/p>\n<p style=\"text-align: justify\"><span style=\"font-weight: 400\">These problems could prove disastrous to your enterprise. Therefore, you may want to consider selecting and deploying next-generation privileged access management (PAM) or privileged identity management (PIM) solution. See how you answer these identity solution questions: <\/span><\/p>\n<ul style=\"text-align: justify\">\n<li style=\"font-weight: 400\"><span style=\"font-weight: 400\">Is your enterprise still using single-factor authentication to protect your privileged credentials and accounts? <\/span><\/li>\n<li style=\"font-weight: 400\"><span style=\"font-weight: 400\">What kinds of protections do you use on your passwords? Do you follow password security best practices? Does your IT environment feature a password vaulting? \u00a0<\/span><\/li>\n<li style=\"font-weight: 400\"><span style=\"font-weight: 400\">Additionally, do you know all of the privileged identities within your IT environment? What procedures do you have in place to detect, prevent, or remove orphaned accounts? \u00a0<\/span><\/li>\n<li style=\"font-weight: 400\"><span style=\"font-weight: 400\">How do you employ multifactor factor authentication (MFA) policy? Do you enforce a consistent layer of MFA or do you deploy a step-up authentication depending on the severity of access requests? <\/span><\/li>\n<li style=\"font-weight: 400\"><span style=\"font-weight: 400\">What procedures do you have to revoke privileged access after removing an account? On the other hand, what processes do you utilize for creating a new privileged account? \u00a0<\/span><\/li>\n<li style=\"font-weight: 400\"><span style=\"font-weight: 400\">Which <\/span><a href=\"https:\/\/solutionsreview.com\/identity-management\/the-diversity-of-multifactor-authentication-methods\/\" target=\"_blank\" rel=\"noopener noreferrer\"><span style=\"font-weight: 400\">multifactor authentication<\/span><\/a><span style=\"font-weight: 400\"> factors do you employ in your authentication protocols? Do you limit yourself to passwords and biometrics, or do you also utilize geofencing, login time, behavior analysis, and email verification? <\/span><\/li>\n<li style=\"font-weight: 400\"><span style=\"font-weight: 400\">What security alerts do you have in place for failed privileged identity credentials login attempts? Who receives those alerts, and how do they respond? \u00a0<\/span><\/li>\n<li style=\"font-weight: 400\"><span style=\"font-weight: 400\">Do you follow the Principle of Least Privilege? Are privileged users limited in their access appropriately as well? \u00a0\u00a0\u00a0\u00a0\u00a0<\/span><\/li>\n<\/ul>\n<h3 style=\"text-align: justify\"><b>Identity Governance and Administration Questions<\/b><\/h3>\n<p style=\"text-align: justify\"><span style=\"font-weight: 400\">On the other hand, you may have more issues with role management and access governance. For example, your employees may not possess concrete limits on their permissions. Without those permissions, your accounts could become vulnerable to access creep.<\/span><\/p>\n<p style=\"text-align: justify\"><span style=\"font-weight: 400\">If these problems speak to your experiences, you need to consider selecting a next-generation identity governance and administration (<\/span><a href=\"https:\/\/solutionsreview.com\/identity-management\/the-5-top-next-gen-identity-governance-capabilities\/\" target=\"_blank\" rel=\"noopener noreferrer\"><span style=\"font-weight: 400\">IGA<\/span><\/a><span style=\"font-weight: 400\">) solution as your identity solution. However, before you do, answer these questions: <\/span><\/p>\n<ul style=\"text-align: justify\">\n<li style=\"font-weight: 400\"><span style=\"font-weight: 400\">Does your IT security team know what permissions each role and user in your enterprise possesses? In other words, are you sure each job role in your IT environment has set permissions which match with their job descriptions? \u00a0<\/span><\/li>\n<li style=\"font-weight: 400\"><span style=\"font-weight: 400\">How would you describe your visibility into your users\u2019 identities? Can you easily determine what permissions they have or do not have? <\/span><\/li>\n<li style=\"font-weight: 400\"><span style=\"font-weight: 400\">Do you have the governance capabilities to add or (more likely) remove permissions which exceed the job roles your users possess? Who has the authority in your enterprise to make these adjustments?<\/span><\/li>\n<li style=\"font-weight: 400\"><span style=\"font-weight: 400\">How does your organization handle access requests? Are they centralized? \u00a0\u00a0\u00a0<\/span><\/li>\n<li style=\"font-weight: 400\"><span style=\"font-weight: 400\">If you have third-party identities connecting to your network, does your identity solution govern those credentials as well as your users? \u00a0\u00a0<\/span><\/li>\n<li style=\"font-weight: 400\"><span style=\"font-weight: 400\">Do you have trouble with your identity compliance reporting? Do your regulatory mandates require identity management? What templates will you need to fulfill these compliance requirements? <\/span><\/li>\n<\/ul>\n<p style=\"text-align: justify\"><span style=\"font-weight: 400\">Of course, your enterprise should also consider a managed identity solution if it feels like it can\u2019t handle the demands of identity and access management. These managed options allow your IT security team to work with other experts, allowing for 24\/7 monitoring of identity behaviors and comprehensive optimization efforts.<\/span><\/p>\n<h3 style=\"text-align: justify\"><strong>Identity Solution Selection Tools<\/strong><\/h3>\n<p style=\"text-align: justify\"><span style=\"font-weight: 400\">This identity solution questionnaire should help direct your selection process, but it should only serve as one tool in your toolbox. You should also check out our 2019 Identity and Access Management Buyer&#8217;s Guide. We outline the capabilities of the major IAM providers in the field and provide our Bottom Line for each.\u00a0<\/span><\/p>\n<p style=\"text-align: justify\"><span style=\"font-weight: 400\">Above all, never select your identity solution without due consideration. You&#8217;ll find yourself feeling much more secure in the long term.\u00a0 \u00a0<\/span><\/p>\n<p style=\"text-align: justify\"><div class=\"widget\"><div class=\"aside-card\">\t\t\t<div class=\"textwidget\"><p><a class=\"iam-inject\" href=\"https:\/\/suggestionengine.solutionsreview.com\/buyer\/signup\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignleft size-full wp-image-1682\" title=\"\" src=\"https:\/\/solutionsreview.com\/identity-management\/files\/2021\/02\/Identity_Suggestion_Engine_Horiz_800.gif\" alt=\"IAM Solution Suggestion Engine\" width=\"800\" height=\"100\" \/><\/a><\/p>\n<\/div>\n\t\t<\/div><\/div><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Cybersecurity\u2014identity and access management in particular\u2014should not begin with thoughtless decisions. Before selecting an identity solution of any kind, you need to ask yourself essential questions about your security needs and goals. Many IT decision-makers select an identity solution to solve a short-term problem. However, in these scenarios, they fail to evaluate how the identity [&hellip;]<\/p>\n","protected":false},"author":41,"featured_media":3424,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"inline_featured_image":false,"footnotes":""},"categories":[5],"tags":[142,125,16,62,76,286,397,188,70,145,124,91,123,90,25],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v23.5 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>The Comprehensive Enterprise Identity Solution Questionnaire<\/title>\n<meta name=\"description\" content=\"What should you look for in your identity solution? What should you look for in a PAM or IGA solution? We provide a identity solution questionnaire to help!\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/solutionsreview.com\/identity-management\/the-comprehensive-enterprise-identity-solution-questionnaire\/\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"Ben Canner\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"5 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/solutionsreview.com\/identity-management\/the-comprehensive-enterprise-identity-solution-questionnaire\/\",\"url\":\"https:\/\/solutionsreview.com\/identity-management\/the-comprehensive-enterprise-identity-solution-questionnaire\/\",\"name\":\"The Comprehensive Enterprise Identity Solution Questionnaire\",\"isPartOf\":{\"@id\":\"https:\/\/solutionsreview.com\/identity-management\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\/\/solutionsreview.com\/identity-management\/the-comprehensive-enterprise-identity-solution-questionnaire\/#primaryimage\"},\"image\":{\"@id\":\"https:\/\/solutionsreview.com\/identity-management\/the-comprehensive-enterprise-identity-solution-questionnaire\/#primaryimage\"},\"thumbnailUrl\":\"https:\/\/solutionsreview.com\/identity-management\/files\/2018\/08\/New-Ways-to-Take-Your-Identity-Management-Seriously-MOD.jpg\",\"datePublished\":\"2019-04-04T15:51:57+00:00\",\"dateModified\":\"2021-04-06T17:35:47+00:00\",\"author\":{\"@id\":\"https:\/\/solutionsreview.com\/identity-management\/#\/schema\/person\/357f925262827fcf840b4341920a1541\"},\"description\":\"What should you look for in your identity solution? 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