Most Organizations Have the Tools.
Fewer Have the Program
Around Them.

When the audit comes, most organizations discover their identity program was never fully built. Cicerra closes that gap before it becomes a finding.

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Most identity investments outpace the programs built around them.

The program architecture around those platforms is rarely built to match: defined policies, documented ownership, enforced controls, and audit-ready evidence.

Cicerra assesses where your identity program actually stands, identifies the gaps creating compliance and security exposure, and builds the structure needed to close them.

How We Can Help

Engagements are scoped and priced before work begins. Choose the model that fits your program's current needs.

Identity Program Review

A structured evaluation of your identity environment across authentication, access governance, lifecycle management, and privileged access. Assessed against established frameworks with a prioritized remediation roadmap.

Deliverable: Gap analysis & remediation roadmap

Identity Governance Framework

Development of the policy and control documentation your identity program is missing. Written in the language auditors expect, structured for operational use, and built so your team can own and maintain it.

Deliverable: Governance policies & procedures

Identity Architecture Retainer

Dedicated identity architecture advisory on a continuing basis. For organizations building or maturing an IAM program without a dedicated architecture function in place.

Structure: Ongoing monthly retainer

Identity Program Review

A comprehensive evaluation of your identity environment from authentication through access governance. We document the current state, assess it against your applicable compliance framework, and deliver a clear, prioritized path forward.

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  • Current-state documentation of deployed identity platforms and enforced controls
  • Authentication architecture review including MFA, SSO, and access policy enforcement
  • Privileged access program maturity across human and non-human accounts
  • Identity lifecycle process review covering provisioning, role changes, and terminations
  • Access governance assessment including reviews, certifications, and ownership accountability
  • Non-employee and third-party identity exposure analysis
  • Gap analysis mapped to NIST 800-53, CIS Controls, Zero Trust principles, or applicable framework
  • Risk-prioritized remediation roadmap with phased, actionable recommendations

Written assessment report, gap analysis, and a prioritized remediation roadmap your team can execute against independently.

Identity Governance Framework

Most identity programs are built without a governance layer. Cicerra designs and documents that foundation: access policy, lifecycle process, privileged access standards, and control ownership. Structured for how your program actually operates and built to satisfy audit scrutiny.

Discuss Your Environment →
  • Authentication and access policy documentation with defined enforcement standards and exception handling
  • Privileged access policy and operational procedures across administrative and service accounts
  • Identity lifecycle process design covering onboarding, role changes, and offboarding
  • Access review and certification procedures with defined ownership, frequency, and evidence requirements
  • Segregation of duties documentation and role design standards
  • Identity control ownership matrix mapping controls to accountable teams
  • Audit-ready policy package aligned to applicable compliance framework

A complete governance documentation package built for audit presentation, operational use, and long-term ownership by your team.

Identity Architecture Retainer

Principal-level identity architecture on a continuing basis. For organizations building or maturing an IAM program without a dedicated architecture function in place.

Start the Conversation →
  • Platform evaluation and vendor-neutral technology guidance
  • Access policy design, governance framework development, and standards documentation
  • Zero Trust strategy development and implementation planning
  • IAM program roadmap development and initiative prioritization
  • Audit preparation, compliance alignment, and control evidence support
  • Stakeholder advisory, team support, and knowledge transfer

Ongoing monthly engagement. Scope and focus areas defined collaboratively at the start of each period. Minimum engagement discussed during the discovery call.

Straightforward from First Call to Close

Scope, timeline, and fee are agreed in writing before any work begins. No open-ended billing on project engagements.

Discovery Call
We learn about your environment and what is driving the need. If there is a fit, we move to the next step. If there is not, we say so and point you somewhere useful.
Statement of Work
A fixed-price SOW covering scope, deliverables, timeline, and fee. Agreed in writing before any work begins. No surprises.
Direct Delivery
The principal architect does the work. Regular milestone check-ins keep you informed throughout. You are never handed off to a junior resource.
Handoff & Close
Deliverables are walked through with your team. You own the output and can sustain it without ongoing dependency on us.

Start with a conversation.

Start with a 30-minute call. We will determine whether there is a fit and follow up with a scoped proposal within 48 hours.

Schedule a Consultation

Let's Talk About Your Identity Program

Tell us about your environment and what you are looking to address. We will respond within one business day to schedule a conversation.

  • Response within one business day
  • Every conversation is with the principal architect
  • Scope and fee in writing before any commitment
  • No pitch deck. No automated follow-up.
Reach out directly: info@cicerra.com
(804) 610-9719

We will respond within one business day.