Identity Threat Assessment: Protect Your Business Today

Identity threats can expose sensitive systems, disrupt operations, and create costly compliance challenges. Identity CoAnalyst helps organizations assess identity, access, governance, and privileged access requirements through structured, AI-guided discovery. Replace fragmented interviews and spreadsheets with clearer, traceable insight that supports stronger decisions across IAM, IGA, and PAM initiatives—before preventable access problems become implementation or security risks.

Security team reviewing an identity threat assessment dashboard

Our Identity Threat Assessment Services

Explore AI-powered capabilities for uncovering identity risks, aligning stakeholders, and producing actionable requirements documentation.

Identity Requirements Platform

Assess who should receive access, which systems and entitlements they need, approval responsibilities, provisioning methods, certification practices, and removal requirements.

Questionnaire Design

Create tailored identity assessment questionnaires with practitioner-written questions, dependencies, branching logic, and reusable coverage across IAM, IGA, and PAM domains.

Conversational Assessments

Let stakeholders complete guided identity discovery conversations asynchronously, with contextual explanations, adaptive questions, and support for complex access scenarios.

Cross-Stakeholder Analytics

Identify contradictions, consensus patterns, domain gaps, and unusual response behavior so unresolved identity risks can be addressed before implementation or audit activity.

Requirements Documentation

Convert collected stakeholder responses into structured, traceable requirements documents with conditional sections, repeated content, version history, and export options.

Integration And Isolation

Connect assessment outputs with existing delivery workflows through REST API and ServiceNow integration while maintaining separate, data-isolated client tenants.

Actionable Identity Insight

Turn Identity Risk Into Clear Action

Identity threat assessment is most useful when it reveals not only where access risk exists, but also the business context behind it. Identity CoAnalyst guides stakeholders through identity, governance, lifecycle, role, and privileged access questions, then transforms their responses into clear, testable requirements. Its vendor-agnostic approach helps teams prepare for IAM, IGA, and PAM decisions with stronger alignment, traceability, and implementation readiness.

Analyst reviewing identity governance assessment findings
The Identity CoAnalyst Difference

Why Choose Identity CoAnalyst?

Bring identity-focused expertise and repeatable discovery to every assessment engagement.

Purpose-Built

Designed specifically for IAM, IGA, and PAM discovery rather than generic business surveys.

Practitioner Coverage

Access a library of practitioner-written questions spanning eleven identity and access domains.

Clear Traceability

Connect stakeholder answers to structured, testable, implementation-ready requirements documentation.

Vendor-Neutral

Prepare requirements that inform decisions across SailPoint, Saviynt, Omada, Oracle, Okta, CyberArk, and other platforms.

Meet The Identity Team

Experienced identity professionals support complex discovery and requirements challenges.

Portrait of Edward Thompson, Senior IGA Consultant at Commercium Technology Inc (CTI)

Edward Thompson

Senior IGA Consultant, Commercium Technology Inc (CTI)

Edward Thompson is a Senior IGA Consultant at Commercium Technology Inc (CTI) with 6+ years of highly focused experience on SailPoint's Identity Security Cloud (ISC) solution, holding formal SailPoint certification at the highest level (Engineer). His proficiency spans ISC solution architecture and best-practice methodologies for Identity Governance & Administration, and he excels at architecting, implementing and integrating solutions in expansive retail, healthcare and financial environments with robust RBAC and lifecycle management — working well within a team or as the primary consultant. Selected twice by SailPoint as a presenter at Developer Days 2024 and 2025 as an Expert Ambassador in the SailPoint technical community, Edward has been chosen by SailPoint for engagements including a hospital's IdentityIQ-to-ISC migration, Epic EMP/SER integration governing clinical and non-clinical access at Bryan Health, application onboarding and workflow-driven certification delegation at Boeing, and a custom Paycom HR connector for State Department Federal Credit Union. Earlier, as a principal SailPoint consultant, he led Sunbelt Rentals' migration from Microsoft Identity Manager to IdentityNow with a 1,400-role RBAC model for 30,000+ users and built a custom SaaS connector bridging MuleSoft and AS400 RentalMan. His integration experience covers Active Directory, Entra ID, Workday, PeopleSoft, Salesforce, Paycom, ServiceNow and Epic, and he holds a BS in Computer Science from Western Washington University.

Portrait of Jason Burt, Solution Architect at Commercium Technology Inc (CTI)

Jason Burt

Solution Architect, Commercium Technology Inc (CTI)

Jason Burt is a Solution Architect at Commercium Technology Inc (CTI) with more than 20 years of IT experience across the design, implementation, customization, integration, operation and administration of enterprise security solutions, and exceptionally deep SailPoint and IGA development skills. As a solution architect with SailPoint Professional Services, he has delivered implementations for major North American customers across insurance, finance, banking, government, higher education, healthcare, resource extraction and manufacturing, while also owning expert-services engagements that call for performance tuning and expert-level debugging of undocumented product behavior. Jay was lead architect on the replacement of a legacy Garancy access management platform with SailPoint at Highmark Blue Cross, delivered two years of bi-monthly milestone releases on the CNA Insurance projects team spanning password management, application onboarding, UI customization, certifications, workflows and provisioning, and architected a multi-campus identity lifecycle solution for 200,000+ users at the University of Nebraska. His hands-on work centers on Java-based custom and web-services connectors, IdentityIQ plugins, rules and workflows. Jay holds SailPoint Solution Architect, IdentityNow Engineer and Identity Security Cloud Expert certifications, and earned a BS in Interdisciplinary Science and a BA in Business Administration from Portland State University.

Portrait of Mehul Chavda, Senior SailPoint and IAM Architect at Commercium Technology Inc (CTI)

Mehul Chavda

Senior SailPoint / IAM Architect, Commercium Technology Inc (CTI)

Mehul Chavda is a Senior Identity and Access Management architect at Commercium Technology Inc (CTI) with more than 18 years of IT experience, including 8+ years of deep, senior-level specialization in SailPoint-based identity management. He has a proven record of designing and implementing enterprise-scale IAM solutions with SailPoint IdentityIQ (IIQ), Identity Security Cloud (ISC), Okta and Oracle Identity Manager across the government, healthcare, banking and manufacturing sectors. Mehul's expertise spans user lifecycle management (joiner/mover/leaver), RBAC and birthright role frameworks, access certification, workflow automation and cross-platform integration — translating complex business requirements into secure, scalable identity solutions. As a Sr. SailPoint Architect with SailPoint Professional Services he architected a comprehensive ISC–ServiceNow integration across three workstreams (governance connector, service desk fulfillment for disconnected applications, and Service Catalog as a unified access request front end), upgraded IdentityIQ from 8.0 to 8.3 with the Accelerator Pack, integrated CyberArk via SCIM for privileged account management, and built Azure DevOps and Git pipelines for environment code migration. His earlier architect roles at CLS International Bank, SUPERVALU, John Wiley & Sons and New York City Health + Hospitals included Okta and AWS MFA rollouts, SAML SSO for 30+ applications, Epic EHR (EMP/SER) integration via custom web services, and a high-availability Oracle Identity Manager 11g R2 deployment. Mehul is a Certified SailPoint ISC Engineer and ISC Professional, and a Certified SailPoint IdentityIQ Solution Architect and Associate.

Portrait of Steven Hall, SailPoint Identity Security Cloud Tech Lead at Commercium Technology Inc (CTI)

Steven Hall

SailPoint Identity Security Cloud Tech Lead, Commercium Technology Inc (CTI)

Steven Hall is a SailPoint Identity Security Cloud (ISC) project tech lead at Commercium Technology Inc (CTI) with over 20 years of identity-security-focused experience and formal SailPoint ISC certification. Steve's strength is the full arc of a program: requirements discovery and definition, architecture, hands-on implementation, and integration within large and complex financial, pharmaceutical and healthcare environments. He has a particular interest in helping hospitals gain efficiency and cost savings by integrating SailPoint ISC with medical information systems such as Epic — work reflected in his role leading the SailPoint IdentityNow deployment at Temple University Hospital, where he implemented the Epic SER, Active Directory, ServiceNow and Azure connectors and replaced manual processes with role-driven automation. He currently leads the Montgomery County Government ISC program, integrating Oracle HRMS, Oracle EBS, Active Directory and SQL Server to support joiner/mover/leaver provisioning, access certification and access requests, and mentors less senior developers on ISC transforms, workflows and connector rules. Steve previously led the State Department Federal Credit Union's ISC migration from ADP to Paycom-HR with near-zero business disruption. Across his career he has worked with large-scale LDAP directory services, meta and virtual directories, data synchronization, password management, account provisioning and group management, and brings very strong Microsoft skills spanning Windows, Active Directory, Azure and PowerShell.

Frequently Asked Questions

What is an identity threat assessment?

An identity threat assessment examines how people, applications, roles, and privileged accounts receive, use, review, and lose access. It considers lifecycle events, approval responsibilities, entitlement structures, governance controls, and access removal. A structured assessment helps reveal ambiguity, inconsistent practices, and unresolved requirements that could contribute to excessive access, provisioning failures, audit findings, or implementation rework.

Why is identity threat assessment important for a business?

What areas does Identity CoAnalyst assess?

How does the platform gather identity assessment information?

Can an assessment identify disagreements between stakeholders?

Does Identity CoAnalyst replace an IAM or IGA implementation platform?

Can identity assessment outputs be turned into requirements documents?

Who can use Identity CoAnalyst for identity threat assessment?

Ready To Clarify Your Identity Risks?

Talk with the Identity CoAnalyst team about your assessment objectives.

Experienced Identity Team

Awards and Recognition

SailPoint Engineer certification recognition

SailPoint Engineer

Highest-level SailPoint Engineer certification held by team members

SailPoint architect certification recognition

SailPoint Architect

SailPoint IdentityIQ and Identity Security Cloud architecture certifications

Identity expertise recognition

Identity Expertise

Senior identity professionals with extensive enterprise delivery experience

Build A Clearer Identity Risk Picture

Share your assessment goals and learn how Identity CoAnalyst can support your discovery process.

Contact Us Today

For immediate assistance, feel free to give us a direct call at 732 673 4260. You can also send us a quick email at bill.leonard@cticorp.com.