An IDMWORKS delivery accelerator Identity programs delivered faster. At a fraction of the cost.

Identity Matrix is how IDMWORKS delivers identity engagements — built into your statement of work, not sold separately. Application onboarding that used to take 25 days and $25K now takes under an hour. You get the outcome. We bring the accelerator.

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Identity Matrix is not a software product you buy. It's the proprietary delivery accelerator IDMWORKS brings to every eligible engagement — embedded in the statement of work, delivered by our team, with no separate licensing fee.

The Problem Your identity backlog is growing. Your team is writing connectors.

Every enterprise has a line of applications waiting to be governed — no SSO, no lifecycle policy, no access certification. Each one burns 150–300 hours of your most specialized identity engineering time. The backlog never shrinks. The risk never goes away.

Traditional identity delivery is expensive, slow, and fragile — custom connector code that breaks, documentation that's outdated before it's written, and identity engineers doing work that should never have required their expertise.

150–300

engineering hours per application, manually

10–25 days

typical onboarding timeline, per app

~$25K

average cost per app per technology

144 : 1

non-human to human identities today

What changes Where your identity team's time goes — before and after an IDMWORKS engagement.

Identity Matrix doesn't replace your team. It removes the execution work so they can focus on governance — the work they were actually hired to do.


Without IDMWORKS + Matrix

Where identity team time goes today

35% Connector development

Writing BeanShell, Groovy, and Java connector code — the most specialized skill in your org, consumed by the most repetitive task.

20% Requirements gathering

Chasing application owners, interpreting spreadsheet intake forms, running the same conversation three times.

15% Schema mapping & debugging

Manual attribute correlation, failed aggregations, orphaned accounts from missed deprovisioning.

15% Testing & UAT coordination

Setting up test environments, coordinating application owners, triaging failures that shouldn't have happened.

10% Documentation

Integration docs that are outdated before the ink dries — and that someone else wrote in a hurry on the way out the door.

5% Actual governance work

Access certifications, SoD analysis, policy design, incident response. The work they were hired to do.

With IDMWORKS + Matrix

Where identity team time goes instead

40% Access certification & governance

Reviewing who has what access, catching violations, certifying entitlements — and proving it to auditors without a scramble.

25% Policy design & architecture

Role engineering, entitlement frameworks, least-privilege enforcement. Strategic work that reduces risk structurally and permanently.

20% Exception review & risk adjudication

Matrix flags only what requires human judgment. Your experts spend time where expertise is actually required.

10% Threat analysis & incident response

Investigating anomalies, responding to access incidents, hardening posture — before the next audit or the next breach.

5% Onboarding oversight

Reviewing machine-generated configurations, not writing them. Governance, not execution — as it should be.

How IDMWORKS delivers with Matrix One pipeline. Every identity domain. No extra headcount.

When IDMWORKS runs your engagement with Matrix, application owners submit through a guided portal, Matrix does the heavy execution, and your identity team reviews exceptions and signs off. This is how we deliver — built into the SOW from day one.

Self-service intake

Application owner answers a structured questionnaire in a guided portal — no spreadsheets, no five-round interviews, no identity specialist required to start.

Metadata ingestion

Matrix reads the application's APIs, authentication protocols, and schema — detecting what "good" looks like for this specific app before a single line is written.

Connector creation

BeanShell, Groovy, SAML connectors auto-generated in minutes. What used to take an engineer two weeks is done before your next standup.

Schema normalization

Attributes, groups, and entitlements mapped into a unified identity data model — consistent across every application in your environment.

SSO readiness

Source-code-aware adaptation to OIDC and SAML standards. The hidden blocker that derails most IAM programs — automated away as part of your IDMWORKS engagement.

Exception adjudication

IDMWORKS engineers and your team review only the decisions that require human judgment. Everything automatable is automated.

Self-service UAT

Application owner runs testing through a guided flow on their schedule. No identity engineer pulled in. No ticket queue.

Audit-ready sign-off

Full audit trail, documentation, and certification evidence produced automatically — as a by-product of the delivery, not a follow-up project.

What Sets This Apart Why IDMWORKS engagements deliver differently.

Identity Matrix is what separates an IDMWORKS engagement from every other identity consultancy. It's not a methodology slide — it's running infrastructure that ships with your SOW.

Industrialized delivery

One pipeline handles SSO, IGA, PAM, and code refactoring simultaneously. Identity onboarding becomes a repeatable assembly line — predictable cost, predictable timeline, every time.

Cross-platform execution

Matrix doesn't just integrate with Okta, Entra, SailPoint, and CyberArk — it does the work inside them, directly, as part of your IDMWORKS engagement.

Source-code-aware integration

Automatically refactors applications for SSO, OIDC, and SAML readiness. The hidden blocker in nearly every IAM program is handled before it becomes your problem.

All identity domains, one workflow

SSO, IGA, PAM, and data governance in a single pipeline. Collapses what used to be three separate programs — and three separate budgets — into one coherent delivery.

Event-driven, real-time governance

Triggers fire on real changes — not batches, not monthly reviews. Continuous enforcement that aligns with Zero Trust and closes the window between access change and policy.

Application self-service

Application teams onboard themselves through a guided portal. The central identity team is removed from the critical path — without losing visibility or control.

Unified identity data model

A normalized schema built across every application in your environment. The identity data layer most enterprises are missing — and the foundation for AI-ready governance.

Full lifecycle, zero leakage

Create, govern, and decommission in one unbroken pipeline. No orphaned accounts. No access that outlives the person or system it was granted for.

AI-ready from day one

Humans, service accounts, bots, and AI agents governed under the same policy framework. Built for the 144:1 non-human identity era without requiring a separate program.

No software to buy or operate

Identity Matrix is an IDMWORKS accelerator — not a SaaS platform you license, stand up, integrate, and staff. You engage IDMWORKS. We bring the accelerator. Your team focuses on governance.

Who benefits Every stakeholder walks away ahead.

Identity programs fail when one group gets what they need and others don't. IDMWORKS engagements with Matrix are structured so all three come out ahead — and no one gets bypassed.

For Identity & Security Teams From connector writers to risk owners

Your team built deep identity expertise so they could govern — not write Groovy all day. An IDMWORKS engagement with Matrix removes the execution backlog so they can do the work that actually reduces organizational risk.

  • Connector development drops from 35% to under 5% of team time
  • Access certification and governance rises from 5% to 40%
  • Audit trails generated automatically — no documentation sprints
  • Only true exceptions escalate to human review

For Application Owners Off the waiting list

No more submitting a ticket and waiting three months. The IDMWORKS delivery model lets application owners self-serve through a guided portal — on their own schedule, without pulling in a specialist at every step.

  • Onboarding requires 2–4 hours of your time, not months of coordination
  • Guided intake — no IAM knowledge required to get started
  • Self-service UAT — test when it's convenient for your team
  • Your application is governed from go-live, not retroactively

For CISOs & Security Leaders Risk closed. Budget justified

Every application in your onboarding queue is ungoverned access. Every custom connector is fragile code. Every orphaned account is a breach waiting to happen. An IDMWORKS engagement with Matrix attacks all three — structurally, not one ticket at a time.

  • Onboarding backlog cleared across your full application portfolio
  • Handwritten connector code eliminated — and the risk that comes with it
  • Full identity lifecycle closed — nothing leaks, nothing lingers
  • Audit-ready by default — as a by-product of delivery, not a separate project

Delivery results What IDMWORKS clients see when Matrix is in the SOW.

Based on delivery outcomes across enterprise identity programs.

100×

faster onboarding vs. traditional manual delivery

75%+

reduction in cost per application onboarded

< 1 hr

typical onboarding time for a standard application

0

orphan accounts at deprovisioning

Start a conversation with IDMWORKS Tell us about your backlog. We'll show you what a scoped engagement looks like.

We'll bring an identity architect — not a sales rep — to understand your environment, your platforms, and your team. If Matrix is a fit, it goes in the SOW. No software evaluation, no separate procurement process.

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