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Digital Identities in IaaS Dataset

Digital Identities in IaaS Dataset

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What does the Digital Identities in IaaS Dataset include?

The Digital Identities in IaaS Dataset includes 247 self-assessment questions across 14 identity management domains, delivered in Excel and CSV formats for immediate use. It covers identity lifecycle management, role-based access control, privileged access governance, multi-factor authentication enforcement, and service account security, with mappings to ISO/IEC 27001, NIST, CIS, and SOC 2. The dataset also includes scoring logic, risk ratings, benchmarking data, and remediation roadmap templates.

Are you exposing your organisation to security breaches, compliance failures, or operational inefficiencies by failing to properly assess and manage digital identities in Infrastructure as a Service (IaaS) environments? Misconfigured identity permissions, orphaned accounts, and privilege sprawl in IaaS platforms like AWS, Microsoft Azure, and Google Cloud are among the leading causes of cloud security incidents. The Digital Identities in IaaS Dataset is a comprehensive self-assessment tool that delivers 247 structured evaluation questions across 14 critical identity management domains, enabling you to rapidly identify control gaps, benchmark your maturity, and prioritise remediation actions before an audit finding or breach occurs. Without a systematic assessment, your organisation risks non-compliance with ISO/IEC 27001, NIST SP 800-207, CIS Controls, and GDPR, along with increased attack surface and failed third-party reviews. This dataset equips you to take control of identity governance in cloud infrastructure with precision and confidence.

What You Receive

  • A complete Excel and CSV dataset containing 247 self-assessment questions mapped to 14 digital identity maturity domains, including Identity Provisioning, Role-Based Access Control (RBAC), Just-In-Time (JIT) Access, Multi-Factor Authentication (MFA) enforcement, Service Account Governance, Identity Federation, and Privileged Identity Management (PIM)
  • Each question includes a scoring criterion (Fully Implemented, Partially Implemented, Not Implemented, Not Applicable), a risk severity rating (High, Medium, Low), and a reference to relevant compliance frameworks such as ISO/IEC 27001:2022 control 5.16, NIST Identity Management guidelines, CIS Benchmark v2.0 for AWS/Azure, and SOC 2 Trust Services Criteria
  • A built-in scoring engine that calculates maturity scores per domain and generates a heat map of high-risk areas, enabling you to prioritise remediation efforts and allocate resources efficiently
  • Gap analysis matrices that compare your current state against industry best practices and compliance benchmarks, allowing you to articulate improvement needs to auditors and stakeholders
  • Benchmarking data derived from anonymised assessments across 86 enterprise cloud environments, providing context for your results and helping you understand where your programme stands relative to peers
  • Remediation roadmap templates that convert assessment findings into prioritised action plans with recommended timelines, owner assignments, and control implementation steps
  • Ready-to-use reporting dashboards for executive briefings, audit evidence packages, and cloud security programme reviews

How This Helps You

Using the Digital Identities in IaaS Dataset, you can conduct a full-scope evaluation of your cloud identity controls in under 90 minutes, identifying misconfigurations and policy gaps that automated scanners often miss. By answering 247 targeted questions across key domains like identity lifecycle management, access certification, and conditional access policies, you gain a quantifiable maturity score that reflects your true security posture. This enables you to justify investment in identity governance tools, pass external audits with fewer findings, and reduce the risk of credential-based attacks such as privilege escalation or lateral movement in your cloud environment. Organisations that skip formal self-assessments often discover identity flaws only after a breach or failed compliance review, by then, the damage is done. With this dataset, you proactively defend your cloud infrastructure, demonstrate due diligence to regulators, and strengthen your organisation’s cyber resilience.

Who Is This For?

  • Cloud Security Architects responsible for designing secure identity and access management (IAM) frameworks in IaaS environments
  • IT Risk and Compliance Officers preparing for ISO, SOC 2, or NIST audits involving cloud infrastructure
  • Identity and Access Management (IAM) Specialists evaluating the effectiveness of current identity controls across hybrid and multi-cloud deployments
  • Security Operations (SecOps) Teams seeking to reduce the attack surface associated with service accounts, break-glass credentials, and federated identities
  • Cloud Governance Leads establishing central oversight of identity provisioning and access rights across development, production, and staging environments
  • External Consultants delivering cloud security assessments and requiring a repeatable, standards-aligned evaluation methodology

Purchasing the Digital Identities in IaaS Dataset is not just an acquisition, it’s a strategic decision to take command of one of the most critical attack vectors in modern cloud infrastructure. You’re not just getting data, you’re gaining a structured, actionable framework that aligns with global standards and real-world threats. This is the tool you need to prove compliance, strengthen defences, and lead with confidence in your cloud security programme.

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