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The NEXIS Health Check

Check the Status Quo of your IAM and entitlement landscape.

The NEXIS Health Check Helps Uncover Hidden Risks with Minimal Effort

The NEXIS Health Check is a focused, data-driven assessment of role models, entitlements, policies, and data quality. It creates transparency with minimal customer effort, uncovers hidden risks, and shows where your identity governance can be improved first. It’s designed as a high value starting point for initial identity insights and visibility into existing IGA data.

Why Organizations Start Here

Many organizations know their IAM environment has grown complex, but lack the transparency to decide where to improve first. Entitlement structures are hard to interpret, identity data is inconsistent, and existing IGA tools often do not provide enough clarity for confident decisions. The Health Check creates a reliable baseline for improvement without requiring a major transformation project upfront.

Typical starting conditions are:

  • Unclear role coverage and entitlement structures
  • Inconsistent or low-confidence identity and attribute data
  • Limited visibility into outliers and access risk
  • High manual effort in IAM operations
  • Difficulty defining the next logical step in IAM maturity

How It Works

The Health Check will be conducted in four clear steps.

Scoping & Kick-Off
Data Import & Verification
Analysis & Role Modeling/Simulation
Results Presentation & Recommendations

What the Health Check Delivers

Upon completion, the NEXIS Health Check provides several crucial outputs that help improving your IAM Maturity.

Role Modeling or Optimization

Simulations and calculations for both greenfield (new) and existing role structures and aiming different coverage calculations.

Visual Diagnostics

Tools like the "Identity Grid" and "Customer Matrix" a market benchmark to visualize structure, outliers, and maturity levels.

Data Quality Insights

Identification of issues such as orphan accounts, inconsistent attributes, overlapping access or SoD (Segregation of Duties) violations.

Key Findings and Prioritized Roadmap

Clear next steps for improving IAM posture.

Final Presentation

Tailored for both technical and management stakeholders, providing a comprehensive overview and benchmark comparison with anonymized data from other companies.

Core Benefits

The NEXIS Health Check addresses common pain points such as a lack of transparency in policy and role coverage and entitlement structure, heterogeneous or low-confidence identity data, and difficulty interpreting IGA data.

Save Time and Cost

Reduce manual effort through role and policy modeling support and clearer prioritization.

Strengthen Security

Reduce excessive access, least-privilege violations, human error, and SoD-related risks.

Simplify Operations

Use intuitive interfaces and structured workflows to make IAM improvement easier to execute.

Improve Audit Readiness

Create transparent and accountable data and processes that support continuous audit readiness.

Increase Efficiency

Use analytics and standardized workflows to support faster decisions and more targeted next steps.

Ready to Discover Where Optimization Potential Already Exists?

Talk to our experts and learn more about the NEXIS Health Check and its benefits.

This session is intended to provide a practical perspective and help define the next steps.

Use the calendar to choose a convenient time.

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