Regulatory Compliance
Ensure your Microsoft Entra implementation meets UK GDPR, Data Protection Act 2018, and industry-specific regulatory requirements.
Risk Identification
Systematically identify potential privacy risks to individuals whose data is processed through your identity systems.
Mitigation Strategies
Implement proven technical and organisational measures to address identified risks and protect personal data.
Common Risks
Our DPIA service specifically addresses the unique risks associated with cloud-based identity and access management:
| Risk Area | Description | Typical Risk Level |
|---|---|---|
| Data Collection | Collection of unnecessary personal data during identity provisioning | Medium |
| Data Retention | Retention of personal data beyond necessary timeframes | Medium |
| Cross-Border Transfers | Transfer of personal data to non-adequate jurisdictions | High |
| Unauthorised Access | Unauthorised access to identity data within systems | High |
| Identity Theft | Compromised credentials leading to unauthorised access | High |
| System Availability | Authentication system downtime preventing legitimate access | Medium |
Our Mitigation Approach
For each identified risk, we develop specific technical and organisational controls:
Technical Controls
- Multi-factor authentication
- Risk-based authentication
- Just-in-time access provisioning
- Privileged Identity Management
- Comprehensive audit logging
- Data encryption at rest and in transit
Organisational Controls
- Identity Governance Framework
- Access Review Policies
- Privileged Access Management Procedures
- Security awareness training
- Incident response procedures
- Compliance monitoring processes
Why choose Altiatech for your DPIA?
IAM Expertise
Our altIAM team specialises in identity and access management with deep Microsoft Entra expertise since 2018.
Microsoft Partnership
As a Microsoft Partner, we have privileged access to Microsoft's security and compliance resources.
Practical Recommendations
We provide actionable, implementable controls that balance security, compliance, and usability.
Privacy Specialists
Our consultants are trained in data protection regulations and privacy impact assessment methodologies.
Proven Methodology
Our DPIA approach is based on ICO guidelines and real-world implementation experience across diverse sectors.
End-to-End Support
From initial assessment to implementation of recommended controls, we support you throughout the journey.
