Example Identity Security Assessment Report

Have a look at a final report of an identity security assessment, provided to a European customer. The report includes comprehensive reporting on the main identity risks, delivered within days.

✅ +120 identity security controls
✅ Example from an actual customer
✅ NIS 2 framework

What is the Identity Security Assessment?

Securing access to data and applications has become a cornerstone of any modern cybersecurity strategy, especially in light of evolving regulations such as the NIS 2 Directive. Traditional user access governance projects have often involved multi-year rollouts and the need for specialised personnel — leaving many companies vulnerable while they wait.

The Identity Security Assessment is a one-time analysis of your users and their accesses, identifying your top identity risks and ensuring NIS 2 and ISO 27001 compliance readiness. It is delivered within just two weeks, using a lightweight approach that focuses on the essentials: minimal data collection, user-friendly risk analytics, and simplified access review workflows.

How It Works

Step 1: Data Collection

Your critical system data is securely loaded into Elimity Insights, a state-of-the-art platform for identity security analysis. The process is designed to be fast and non-invasive, requiring minimal effort from your IT team.

Step 2: Risk Analysis

Elimity's security experts analyse the data, identifying identity-related security risks and access vulnerabilities across your connected systems. The analysis covers over 120 identity security controls based on the NIS 2 and ISO 27001 frameworks.

Step 3: Comprehensive Report

The findings are summarised in a clear, actionable report, highlighting key security gaps and offering recommendations for improvement. The report is structured around the most critical identity risk categories: orphaned accounts, privileged accounts, excessive permissions, separation of duties, and data quality.

Step 4: Ongoing Insights

Following the report, you have two options: act on the findings independently, or continue with Elimity Insights for continuous identity monitoring and access reviews. Two-week access to all platform features is included.

What You Get

• ✔️ Instant visibility into users and groups across your critical systems
• ✔️ +50 identity controls for mature governance
• ✔️ Set up and delivery in 2 weeks, not months
• ✔️ NIS 2 and ISO 27001 compliance proof
• ✔️ Full access to all Elimity Insights features during the assessment