Architectural Maturity Review
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Identity Governance: Evaluation of MFA enforcement and context-aware session signals.
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Universal Access: Assessment of per-app connectivity across hybrid and multi-cloud environments.
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Endpoint Attestation: Verification of device health, posture, and "managed vs. unmanaged" trust.
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Micro-Segmentation: Audit of lateral movement risk and blast radius containment.
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Adaptive Visibility: Review of real-time telemetry and behavioral monitoring capabilities.
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Policy Governance: Assessment of the central policy engine and lifecycle automation.
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Agentic AI Trust: (New) Analysis of non-human identity (NHI) and autonomous agent guardrails.
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Pillar 1. Identity as the Control Plane
Q1. MFA is enforced for all users and all remote or high-risk access scenarios.
Q.2 Conditional access policies evaluate user risk, location, device posture, and session context before granting access.
Q3. Privileged access is tightly controlled, time-bound, and monitored.
Q4. Identity lifecycle processes (joiner, mover, leaver) are defined, consistent, and audited.
Q5. We have strong controls for credentials and sessions (phishing-resistant MFA where possible, token protection, session policies).
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