Consulting services
Identity & Access Management Review
Assess how users, administrators, and service identities receive and use access.
Book a scoping call >What This Engagement Involves
Before starting, we agree on the goal, systems or processes in scope, access needed, and what you will receive. Work then focuses on the activities below:
- Inventory identity providers, role models, and privileged accounts
- Review joiner-mover-leaver processes and access approvals
- Check MFA, conditional access, and service account controls
- Identify excessive permissions and propose least-privilege changes
What You Receive
The findings can identify excessive privileges, weaknesses in authentication or access approvals, and gaps in joiner-mover-leaver processes, with a prioritized set of least-privilege changes.
How We Work
- Agree on goals, scope, access, and deliverables
- Review the relevant systems, evidence, or workflows
- Validate findings and rank recommendations by risk, effort, and impact
- Walk through results and next steps
Discuss Identity & Access Management Review
Tell us what you need to improve. We’ll discuss your current setup, agree on a useful scope, and outline the likely deliverables.