IAM Assessment & Discovery
Map your identity landscape against PCI, SOX, and SOC 2 control requirements. Surface gaps with evidence — and a remediation roadmap that ties to business risk.
Read moreWe build the operational engines that make IAM programs auditable, automated, and actually finished — Splunk-native logging, remediation portals, and AI-augmented workflows for PCI- and SOX-regulated enterprises.
Splunk Cloud, CIM-aligned, audit-grade.
PCI · SOX · evidence on demand.
APEX portals, no more spreadsheets.
From audit-readiness assessments to fully-operational remediation engines — five focused practices, plus an AI-augmentation layer that runs across all of them.
Map your identity landscape against PCI, SOX, and SOC 2 control requirements. Surface gaps with evidence — and a remediation roadmap that ties to business risk.
Read moreJoiner-mover-leaver workflows, certification campaigns, segregation-of-duties controls. Built to be auditor-defensible — not just policy-compliant on paper.
Read moreOur differentiator. Splunk Cloud onboarding, CIM normalization, eventtypes & tags, lookups, and audit dashboards that pass scrutiny on day one.
Read moreHPA monitoring in Splunk, secret rotation portals, vault-backed credential workflows, and break-glass auditing that links to the actual humans using the keys.
Read moreAPEX-built portals that turn IAM findings into closed tickets — Windows local non-admin engines, directory compliance, segregation-of-duties workflows, real metrics.
Read moreLLM-driven account dispositioning, anomaly classification on Splunk events, natural-language audit Q&A, and copilots that turn 40-hour reviews into 4-hour ones.
Read moreStrategy decks are easy. What's hard is the dashboard your auditor opens, the portal your help desk uses every day, and the metric that proves the control actually works. That's where we live.
We write SPL, build CIM-aligned data models, and design dashboards that your SOC and your auditor both use. No middleware shims.
Our remediation engines aren't wireframes — they're PL/SQL packages, role-aware UIs, and real workflows running against your CMDB.
Tanium-vs-evidence reconciliation. Disposition velocity. Backlog burn-down. We measure what auditors and execs both ask about.
Classification, summarization, anomaly triage. We use LLMs in the boring places so your engineers can spend time on the interesting ones.
| Eventtype | Source | Count | State |
|---|---|---|---|
| iam_login_success | okta:idp | 21,408 | CIM ✓ |
| iam_priv_use | splunk:audit | 3,418 | CIM ✓ |
| iam_secret_rotation | vault:rot | 842 | Drift |
| iam_local_auth | tanium:ep | 10,217 | CIM ✓ |
| Account | Host | Disposition | Confidence |
|---|---|---|---|
| svc_backup_l1 | WIN-DB-014 | Vault | High |
| tmpadmin | WIN-FIN-203 | Remove | High |
| vendor_smith | WIN-PRD-091 | Investigate | Med |
| local_helpdesk | WIN-HR-440 | Disable | High |
| Category | Tanium | Evidence | Status |
|---|---|---|---|
| Service accounts | 4,128 | 4,128 | Match |
| Vendor accounts | 1,902 | 1,884 | −18 |
| Local admins | 318 | 318 | Match |
| Stale (>90d) | 1,447 | 1,289 | −158 |
A few representative engagements, anonymized. The patterns repeat: messy environment in, audit-defensible operating system out.
Stood up a unified IAM audit-logging program across legacy on-prem and cloud apps. Defined log standards, drove sourcetype/eventtype hygiene, mapped to CIM, and shipped audit-ready dashboards before the close-out window.
Built a policy-driven engine that pulls Tanium endpoint data, cross-references AD and CMDB, and recommends Keep / Disable / Vault / Remove with confidence + reason. Audit-friendly, owner-attributed, fully traceable.
Tell us about the gap. We'll come back within 48 hours with a one-page assessment, scope, and a defensible path to closure.