This hands-on workshop engagement includes discussions, demos, and possible tooling to help your organisation understand and implement effective identity governance strategies. The workshop culminates in a comprehensive report documenting the work undertaken and proposals for next steps.

Controlling costs and managing changes in ERP, CRM, and HR systems are critical challenges for many organisations. Microsoft Entra ID Governance offers you unparalleled optimisation of licensing, seamless software consolidation, and enhanced technical implementations. This ensures efficient resource use and smooth identity data management, supporting strategic initiatives like Zero-Trust and multi-cloud ID rationalisation. Entra ID Governance is a tool to strategically drive operational efficiency and facilitate innovation.

Agenda

Kick-off and Requirements Gathering

Workshop Introduction:
Overview of Microsoft Entra ID Governance – key capabilities, benefits, and relevance to your organisation's identity lifecycle management.
Discovery Session:
1. Review existing identity governance processes and tools (e.g., role-based access control, manual access reviews).
2. Identify challenges such as over-provisioned access, lack of visibility, compliance pressures, or inefficiencies in joiner/mover/leaver workflows.
3. Discuss strategic goals for identity security, regulatory compliance, and automation.
Interactive Session:
Explore governance-focused use cases, such as access lifecycle automation, periodic access reviews, privileged access governance, and regulatory reporting.

Evaluation and Analysis

Current State Analysis:
Deep dive into access lifecycle processes:
- Evaluate existing joiner, mover, leaver workflows
- Review entitlement management practices (access packages, approval flows)
- Examine access review cycles and enforcement mechanisms
Gap Analysis:
Assess current practices versus industry best practices and Entra ID Governance capabilities:
- Visibility and auditability gaps
- Compliance readiness
- Opportunities for automation and simplification
Hands-on Exploration:
Guided walkthrough of Microsoft Entra ID Governance features aligned to your needs:
- Access packages and entitlement management
- Lifecycle workflows for identity governance
- Access reviews, policy settings, and reporting dashboards

Recommendations and Next Steps

Present Findings:
Summarise key observations from discovery and analysis:
- Critical gaps and improvement areas
- Immediate and long-term governance opportunities
Tailored Action Plan:
Deliver a strategic roadmap for implementing Entra ID Governance:
- Phased rollout plan
- Policy and process recommendations
- Integration with existing tools and compliance frameworks
Interactive Q&A Session:
Discuss findings, clarify technical or strategic questions, and gather feedback to refine the plan.
Workshop Close:
Deliver comprehensive workshop report with:
- Maturity assessment
- Governance improvement recommendations
- Custom implementation roadmap

Who is this for?

Business Process Owners
Technical Decision-Makers and Architects
Security Professionals
IT Administrators and Developers

What you'll gain

Workshop-style discussions with key stakeholders
Demos and possible deployment of tooling
Presentation of findings and work undertaken in a detailed report
Documentation of the workshop results
Clear proposals on next steps and/or a roadmap for improvement

Working with us

At Condatis, we empower organisations to thrive in the digital economy by leveraging trusted digital identities. We specialise in delivering bespoke Identity and Access Management (IAM) solutions that enhance security, boost business efficiency, and establish trust.

Our team of over 40 seasoned experts excel in streamlining systems to enhance user experience while mitigating friction, risks, and costs. With a proven track record of successful IAM implementations across diverse industries, we provide tailored strategies that align with your objectives.

Financial Services

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