Identity & Access Management
We deploy, configure, and validate IAM systems that satisfy NIST 800-171 access control requirements. GoNovaTech implements multi-factor authentication, role-based access control, privileged access management, and identity governance using Microsoft Entra ID and Okta.
IAM Capabilities
Hands-on deployment of identity and access management controls that produce audit-ready outcomes.
Identity Provider Deployment
Microsoft Entra ID and Okta deployment with SSO, conditional access, and identity governance.
- •Microsoft Entra ID configuration
- •Okta identity platform deployment
- •Single Sign-On (SSO) integration
Multi-Factor Authentication
MFA enforcement across all user accounts and administrative access per NIST requirements.
- •Phishing-resistant MFA (FIDO2, PIV)
- •Authenticator app deployment
- •Conditional access policies
Role-Based Access Control
RBAC design and implementation that enforces least privilege and separation of duties.
- •Role definition and assignment
- •Least privilege enforcement
- •Separation of duties controls
Privileged Access Management
PAM deployment for securing administrative and privileged accounts.
- •Privileged account vaulting
- •Session recording and monitoring
- •Just-in-time access provisioning
Identity Governance
Access reviews, lifecycle management, and entitlement governance.
- •Periodic access reviews
- •Automated provisioning/deprovisioning
- •Entitlement management
Access Control Documentation
Access control policies, role matrices, and audit-ready documentation.
- •Access control policy documentation
- •Role-permission matrices
- •Access review evidence
IAM Deployment Process
Structured implementation methodology that produces operational, audit-ready IAM infrastructure.
Identity Assessment
Document current identity infrastructure, user roles, and access requirements.
RBAC Design
Design role-based access control model aligned with organizational structure and compliance requirements.
IAM Deployment
Deploy identity provider, configure MFA, implement RBAC, and integrate applications.
Validation & Governance
Validate access controls, establish governance processes, and document for audit readiness.
Technology Partners
We deploy enterprise-grade IAM solutions from leading vendors.