Identity program intelligence
Identity (IDAM) Program
“Is the identity program on track, and is identity governance actually landing?”
4 report pages · hover to hold, select a frame to view it
What it shows
- An IDAM program overview with health measured against healthy ranges.
- Identity lifecycle and provisioning time.
- Multi-affiliation and correlation health, including orphaned accounts.
- Application onboarding progress and risk coverage across the estate.
Outcomes
- Identity health measured against healthy ranges and escalation triggers.
- Orphaned and uncorrelated accounts surfaced before an audit finds them.
- Onboarding prioritised by the risk each application carries.
Built for: Identity program leads and IAM managers running a SailPoint or similar identity governance program.
Product specification
Twelve report pages: the eight Cybersecurity Uplift Program pages, plus IDAM Program Overview, Identity Lifecycle & Provisioning, Multi-Affiliation & Correlation Health, and Application Onboarding & Risk Coverage. The four identity pages are shown here.
Measures include provisioning time, correlated and orphaned identities, certification progress and application onboarding coverage, each set against a healthy range with an escalation trigger. The model is designed for SailPoint-style identity exports.
- Pages
- 12 (4 identity-specific)
- Measures
- Provisioning, correlation, certification, onboarding
- Source
- Identity governance exports
- Format
- Power BI (PBIP)
How it's delivered: days, not months
- ScopeA short call to agree the decision it needs to support and which data you already have.
- LoadYour exports go into the model's CSV templates. No live connection to your systems is needed to start.
- RunThe model runs on your data, and every number traces back to its inputs and the documented method.
- Hand overYou keep the Power BI file, its design walkthrough and engineering companion, or our practitioners run it with you each month.
See Identity (IDAM) Program running on your own data.
