BalkanID — Complimentary Identity Security Posture Management (ISPM) Analysis

Includes IAM Risk Analysis + RBAC Analysis

As part of our extended Cybersecurity Awareness initiative, BalkanID is offering organizations a one-time complimentary ISPM Analysis. This assessment provides a clear, data-driven view of your current identity security posture, highlights critical IAM risks, and evaluates the effectiveness of your role-based access model.

1. What We Connect To

To generate accurate insights, we ingest identity and access data from your HR systems and core identity infrastructure.

HR Data

We can connect directly to your HRIS, or you may provide an HR data flat-file/CSV.

Required attributes include job title, department, and manager hierarchy.

Supported HRIS integrations:

https://docs.balkan.id/getting-started/setting-up-your-tenant/integrate-employee-data/integration-with-hris-system#supported-hris-integrations-via-merge

Identity & Application Systems

We pull identity and entitlement data from systems such as Active Directory, Azure AD/Entra, and other business-critical applications. We can connect directly to your application, or you may provide an application entitlements flat-file/CSV.

Full list of supported integrations:

https://docs.balkan.id/getting-started/setting-up-your-tenant/application-integrations/direct-application-integrations#supported-integrations

2. IAM Risk Analysis

Our IAM Risk Analyzer surfaces misconfigurations, vulnerabilities, and access security gaps across your workforce identities, privileged accounts, service accounts, and applications.

Insights include:

• Zombie / orphaned access
• Separation of Duties (SoD) violations
• MFA coverage gaps
• Excessive or toxic permission combinations
• Risky privilege escalations
• Misaligned identity or group configurations

Each finding includes clear remediation guidance to help you strengthen your IAM security posture.

3. Current-State RBAC Analysis

We assess the effectiveness of your existing Role-Based Access Control structure.

You receive:

• A breakdown of over-entitled vs. under-entitled user populations
• Identification of roles, groups, or entitlements that do not align to job functions
• Detection of noisy, inconsistent, or misaligned roles
• Various Birthrights such as organization, job, department
• Recommendations toward an Ideal-State RBAC model, tailored for your organization’s size and structure

This analysis helps you move toward least-privilege access at scale, without disrupting productivity.

Outcome

At the end of the assessment, you receive a consolidated report detailing:

• Your identity security risks
• Access governance gaps
• Actionable next steps to remediate issues
• Recommended RBAC improvements for a stronger, more maintainable IAM foundation

This complimentary analysis is designed to give your team clarity, confidence, and a roadmap for strengthening identity security.