Attestation & Certification

Just don’t do it using spreadsheets.

Identity And Access Solutions can develop a logical access certification model for your organization where managers and designated approvers review who has access to what in order to confirm that each user/entity and role has access only to the resources necessary to perform their job function. In doing so, your organization can prevent users/entities from accumulating unnecessary privileges and decrease their risk profile.

We understand that the risk mitigation benefits of access certification are only as good as how careful the approvers are in examining access rights.

Access certification efforts often suffer from the rubber stamp syndrome – that is when a manager or approver bulk-approves all access rights presented in a review by “selecting all” and clicking “approve.” One common reason for rubber stamps is when approvers get constantly swamped with too many access certification requests. This can be resolved by using an automated access certification tool. 


Know Your Adversary

Identify and prioritize actual security risk by simulating malicious attacks and measure control effectiveness.

Keep Your Profits

Reduce costly breaches, security 

incidents and service interruptions.  

Understand the Details

Understand risk and remediations by custom tailored highly detailed reporting and expert debriefs.

Meet Regulatory & Compliance Requirements

Prevent hefty fines and additional probatory periods that may occur due to breaches.

Expertise On Your Side

Obtain access to security experts at just the right time without the need for costly salary overhead.

Preserve Your Image

Reduce the risk to your company’s brand and image from negative publicity due to a publicly disclosed security breach.

Our Solutions

Network Penetration & Web Application Testing

Vulnerability Scanning:

Inspection of the potential points of exploit on a computer or network to identify security holes

Penetration Testing including:

External ­– emulating an attacker trying to break in from the outside

Internal – emulating an attacker on the inside of your network

Web Application – in-depth penetration testing on both the unauthenticated and authenticated portions of your website

Wireless – comprehensive evaluation of the wireless networks in your organization using automated and/or manual methods

Social Engineering / Physical Assessments – testing designed to target and take advantage of the human-element to gain access to network

Malware – evaluating how systems and processes respond to malware introduced into the network and measured on its ability to execute laterally and vertically

Purple Teaming / SOC Assessment – working with your blue team to improve detection capabilities, our red team performs malicious activity while the blue team attempts to detect the activity helping to fine-tune SIEM and alerting processes

Red Teaming / Advanced Persistent Threat (APT) – emulating a malicious actor actively attacking and attempting to evade detection as an APT or cyber threat.


AD Security Health Checks

We build a holistic Active Directory view to determine critical security issues, maturity ratings, and benchmarking

Compliance-Tailored Testing

Our testing can be mapped against one or more regulations 

including HIPAA, NIST, PCI-DSS, CIS Top 20, GDPR, and SOX

Security Awareness Training

We can train your staff on MFA awareness, phishing awareness, malicious USB awareness, password security awareness and others through online, in-person, and one-on-one training