Identity & access management consultants

Identity and access management, governed end to end.

Hollyphant helps enterprises design, implement and govern access across people, applications and machines — so the right people reach the right resources, and nothing else.

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Identity projects delivered
75+
Enterprise clients advised
50+
Average advisor experience
10+ yrs

Services

A governed layer for every identity

Seven engagement tracks for securing the identity estate, engineered to hold together under audit.

IAM Strategy & Architecture

We map your identity estate and design a target architecture — Creates a way forward and supports in the implementation and adaptation within your business.

IAM Implementation & Migration

Identity providers, Identity governance, SSO, MFA and attribute-based authorization deployed and migrated without disrupting the business.

Separation of Duties

We design and enforce separation of duties across roles and entitlements — preventing conflicts of interest and privilege concentration. One shared framework of policies, processes and controls is applied across every business area, so the same rules hold wherever they are used.

Process Management & Lifecycle

We document the business processes across your organisation — visualise them in a tool so every workflow is owned, repeatable and audit-ready — creating both business based roles and seperation of duties rules.

Privileged Access Management

Independent design and review of privileged access lifecycles — credential vaulting, session control and just-in-time elevation.

Secrets Management

We design and roll out secrets management for applications, pipelines and machines — centralized issuance, automatic rotation and short-lived credentials, with every read accounted for.

Identity Risk Assessment

A focused engagement that maps your identity risk surface and prioritizes the controls that close the largest gaps first.

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Approach

A structured path from assessment to audit-ready governance

We work in clear phases, so every engagement leaves your teams with durable controls — not a stack of slides.

  1. 01

    Assess

    We map your identity estate and define a target architecture. You get a clear picture of every identity, entitlement and gap — and a prioritized remediation path.

  2. 02

    Implement

    We deploy, migrate and engineer access policies alongside your teams. Identity providers, identity governance, SSO, MFA and lifecycle automation, delivered without disrupting the business.

  3. 03

    Govern

    We keep entitlements reviewed and your evidence audit-ready. Access reviews, certification cycles and a tamper-evident trail your auditors will accept on sight.

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Compliance

Built for the audit room, not just the access log

We keep your evidence chain intact across every decision, so a compliance ask never turns into a forensic excavation.

  • SOC 2Service Organization Control 2 — independently audited controls for security, availability, confidentiality and processing integrity.
  • ISO 27001International standard for information security management systems — ISMS certification and Annex A control-set readiness.
  • GDPRGeneral Data Protection Regulation — lawful basis, data residency and EU sovereign processing of personal identity data.
  • DORADigital Operational Resilience Act — ICT risk, incident reporting and third-party oversight for financial services.
  • NISTNational Institute of Standards and Technology Cybersecurity Framework and SP 800-63 identity guidelines — zero-trust and IAM control mapping.
  • NIS2Network and Information Security Directive 2 — risk management, incident reporting and supply-chain security obligations for critical and important entities.

Put your identity estate under command.

Talk to our advisors about a tailored engagement. We respond within one business day.