Expert-Led · AI-Augmented

Your Joiner-Mover-Leaver Process Is a
Breach Waiting to Happen.

A senior identity architect, powered by agentic AI, embeds in your environment for 14 days. Fixed fee. Audit-ready deliverables. Or you don't pay.

The Lifecycle Automation Audit™ from iTeezy. One expert. Agentic AI. Every identity in your environment — human, machine, and AI agent — scored, mapped, and roadmapped.

4 engagements per month · Full refund guarantee · No sales pressure

📊 Identity Fabric™ Scorecard SAMPLE OUTPUT
Lifecycle Automation
37/100
Orphaned Identities 63 found
NHI Coverage
23%
Offboarding SLA
41%
Reclaimable SaaS $1.4M
SOC 2 Gaps 7 controls
Overall Risk HIGH
Roadmap 90-day plan ✓

You already know which one of these you are.

The Friday Slack

It's 4:47pm Friday. Sarah starts Monday in Phoenix. Engineering Lead. She needs Okta, AWS, GitHub, Datadog, PagerDuty, Slack, six Teams channels, and badge access. You have one HR ticket, one IT ticket, and a spreadsheet. By Tuesday she'll have half of it.

🔓

The Termination That Wasn't

A senior engineer left in March. In October, your CISO found his GitHub PAT still pushing to a private repo, his AWS IAM key still rotating, and his email forwarding rule still active. Your SOC 2 auditor is in the building next week.

🤖

The Agent in the Closet

A product manager wired an AI assistant to your Jira and Salesforce six weeks ago. It has a service-account token with admin scope. It's not in your IAM inventory. It's one of 60–200 non-human identities in your environment that your team has never reviewed.

💸

The CFO's Question

Your CFO forwarded the report this morning: enterprises waste an average of $21M annually on unused SaaS licenses. She wants your number by Friday. You can name 40 of your 275 apps. The rest are on personal cards and auto-renewals.

Every one of these is a JML failure. Every one costs you money, sleep, or a clean audit opinion. Most of them cost all three.

The IDENTITY FABRIC™ Method

A senior identity architect, armed with agentic AI, assesses your environment against six layers — mapping every human, machine, and AI-agent identity into a single, auditable lifecycle.

01

Source of Truth

Our architect verifies your HRIS is canonical for humans, your CMDB/IaC for machines. AI agents cross-reference to confirm every identity has an owner.

02

Policy

We assess role-based access for humans, scope-based for machines, and just-in-time policies for AI agents — mapping what exists vs. what should.

03

Provisioning

Your architect walks every joiner workflow across SSO, SaaS, cloud, and engineering systems — measuring time-to-access and manual handoff points.

04

Governance

We review access certifications, segregation-of-duties enforcement, and exception workflows — benchmarked against SOC 2 and ISO 27001 controls.

05

Deprovisioning

Our team traces every leaver event from HRIS termination to last-system-revoke. AI agents flag orphaned accounts human review would miss.

06

Observability

We map identity-to-system-to-action visibility, assess SIEM integration gaps, and pre-map findings to your compliance framework.

How the Audit Works

1

Discovery Call

30-minute call. We scope your environment, confirm platform coverage, and align on goals.

30 min
2

Secure Access

NDA signed. Temporary read-only admin credentials provisioned. Your data never leaves your environment.

Day 1–2
3

Expert + AI Analysis

Your dedicated architect logs into every platform, pulls identity data, and uses agentic AI to process thousands of records at scale.

Day 3–12
4

Executive Readout

90-minute presentation to your leadership. Findings, risk scores, and a prioritized 90-day remediation roadmap.

Day 13–14

One architect. Agentic AI. Hands-on-keyboard in your environment — not a black-box SaaS scan. You can execute the roadmap yourself, with us, or with another partner.

Book Your Audit

What you get. What it costs. Why it works.

14 days. $12,500. Every identity in your environment — human, machine, and AI agent — scored, mapped, and roadmapped.

Audit Deliverables

Identity Inventory Report Complete census — humans, service accounts, API keys, AI agents
$4,500
Orphaned & Over-Privileged Account Map Every identity that should be dead but isn't
$3,500
JML Workflow Scorecard Peer benchmarked across all 6 IDENTITY FABRIC™ layers
$2,500
SaaS Sprawl & License Waste Report Exact dollar figure of reclaimable spend, named apps
$3,000
AI Agent & NHI Risk Register Non-human identities mapped, scoped, and risk-scored
$3,500
90-Day Remediation Roadmap Prioritized, actionable — execute yourself, with us, or with anyone
$2,500
Executive Readout 90-minute recorded presentation to your leadership team
$2,000

Bonuses Included

🎁
Agentic Access Blueprint™ AI agent governance framework — most firms don't even know this exists
$8,500
🎁
48-Hour Quick Wins Pack™ Orphaned accounts you can kill before we finish the audit
$4,500
🎁
Zero-Lift Integration™ We do all the technical legwork — your team spends 3 hours total
$6,000
🎁
Compliance Cross-Walk™ SOC 2, ISO 27001, and NIST CSF control-mapping included
$3,500
Total Value $44,000
Your Investment $12,500

Fixed fee. No overages. No surprise invoices.

🛡️ The Audit-Ready Guarantee

If our 14-day audit doesn't surface at least one of the following:

  • 25+ orphaned or over-privileged identities
  • $250K+ in annual reclaimable SaaS waste
  • 3+ SOC 2 / ISO 27001 control gaps with remediation paths

You pay nothing. Full $12,500 refund within 5 business days. Keep every deliverable.

Why we can guarantee this

👤
Expert-Led 20+ years enterprise IT — identity, cloud, automation. Hands-on-keyboard, not hands-off SaaS.
🤖
AI-Augmented Agentic AI processes thousands of identity records across dozens of platforms — what takes a team weeks, one expert + AI does in 14 days.
📐
Methodology IDENTITY FABRIC™ built on Gartner ILM, OWASP NHI Top 10, NIST CSF 2.0
🔒
Confidence In 250+ employee environments, these gaps exist in 100% of engagements
Book Your $12,500 Audit

Book Your Lifecycle Automation Audit

Tell us what's driving this. We send you a 1-page scoping doc and calendar link within 24 hours. If we're not a fit, we'll tell you.

📅
Timeline 14 calendar days, kickoff to readout
💰
Investment $12,500 USD — fixed fee, no overages
⏱️
Your time 3 hours total (kickoff + mid-point + readout)
🛡️
Guarantee Full refund if thresholds aren't met. Keep everything.

We accept 4 engagements per month. No sales pressure. No obligation after the scoping call.

Business email only — no Gmail, Yahoo, etc.

No sales pressure. We send a 1-page scoping doc and calendar link. If we're not a fit, we'll tell you.