Identity Security

At Checkdone IT, we understand that identities — whether human or machine — are at the heart of modern digital operations. As cloud adoption, hybrid working and connected ecosystems expand, the identity attack surface grows exponentially. Identity Security is therefore central to our cybersecurity strategy. It allows us to control access, prevent breaches, and enable business agility while protecting sensitive data and critical systems.

We take a holistic approach. Our integrated framework spans Identity and Access Management (IAM), Customer Identity and Access Management (CIAM), Privileged Access Management (PAM), Identity Detection and Response (IDR/UEBA), Identity Governance and Administration (IGA), and API security. Together, these controls form a robust shield against identity-driven threats.

Identity and Access Management (IAM)

IAM forms the foundation of our identity security programme. It ensures the right individuals and entities have access to the right resources at the right times — for the right reasons.

We enforce centralised authentication, authorisation and auditing across all systems. IAM integrates seamlessly with cloud, on-premises and hybrid environments, providing:

• Single Sign-On (SSO) for ease and security

• Multi-Factor Authentication (MFA) to prevent unauthorised access

• Role-Based Access Control (RBAC) to enforce least privilege

All access requests are captured through structured Access Request Forms and reviewed as part of our regular access certification process. This ensures accountability and helps meet regulatory obligations.

Customer Identity and Access Management (CIAM)

Securing and enhancing the digital experience for our customers is equally important. Through Customer Identity and Access Management (CIAM), we manage external user identities while ensuring privacy and security.

CIAM allows us to:

• Offer frictionless login experiences via social login or passwordless methods

• Protect customer data through MFA and anomaly detection

• Ensure regulatory compliance through consent management and privacy controls

All customer identities are managed through our Customer Identity Register, which enforces policies around data retention, user consent and deletion requests.

Privileged Access Management (PAM)

Privileged accounts represent some of the highest risks in any organisation. Our Privileged Access Management (PAM) solutions enforce strict controls to manage and monitor privileged users.

With PAM, we:

• Isolate and secure privileged credentials

• Enforce Just-In-Time (JIT) access, reducing standing privileges

• Monitor and record all privileged sessions for audit and forensic review

Privileged access requests are governed through PAM Access Forms, which require approval and justification prior to access being granted.

Identity Detection and Response (IDR/UEBA)

Identities are prime targets for attackers. Traditional controls are not enough. Identity Detection and Response (IDR), combined with User and Entity Behaviour Analytics (UEBA), allows us to detect and respond to identity-based threats in real time.

Our IDR platform continuously analyses:

• User behaviour to detect anomalies

• Lateral movement attempts

• Privilege escalations and compromised credentials

Suspicious activities automatically trigger incident response workflows and are logged in our Identity Threat Register for follow-up investigations and resolution.

Identity Governance and Administration (IGA)

Managing identity lifecycle is critical for security, compliance and operational efficiency. Our Identity Governance and Administration (IGA) solution automates the joiner-mover-leaver process to ensure identities and entitlements remain appropriate at all times.

IGA provides:

• Automated provisioning and de-provisioning of user accounts

• Periodic access reviews and certifications

• Policy-based entitlements and segregation of duties enforcement

All identity lifecycle events are tracked through Identity Lifecycle Forms and reviewed by business owners and auditors during periodic recertification exercises.

API Security

APIs are vital for integration but often overlooked as an identity vector. We treat API Security as part of our identity-first approach. This ensures that only authenticated and authorised users or services can interact with our APIs.

Our API security controls include:

• API gateway enforcement of authentication and authorisation

• Token-based access controls (OAuth, JWT)

• Monitoring and rate limiting to prevent abuse

API access is governed through API Access Request Forms, which require business justification and security validation before issuing credentials or tokens.

Integrated Oversight and Compliance

All identity-related activities feed into our central Identity Governance Portal, providing full visibility and audit readiness. Through integrated dashboards and reporting, we monitor:

• User and privileged access

• Identity-related incidents

• Policy compliance and exception management

Standardised forms and workflows include:

• Access Requests and Approvals

• Privileged Access Justifications

• Incident and Threat Reports

• Identity Lifecycle Records

• API Access Reviews

Identity Security as a Business Enabler

We view identity not just as a security challenge, but as a business enabler. Our integrated identity security framework provides secure access while supporting user productivity and customer experience. By embedding IAM, CIAM, PAM, IDR, IGA and API security into everything we do, we build trust, meet regulatory demands, and protect against ever-evolving threats.