Identity controls should reflect the sensitivity of systems and the lifecycle of employees, contractors and service accounts. Multi-factor authentication and single sign-on improve access practices when deployed with appropriate recovery and administrative controls.
Work can include privileged access management, joiner-mover-leaver processes, periodic access reviews, least privilege, conditional access and service account security. Changes are staged to avoid disrupting legitimate work and are verified against agreed scenarios.
What we focus on
- MFA and single sign-on
- Privileged access management
- Identity lifecycle
- Access reviews
- Service account security
Clear, useful deliverables.
The final scope determines the deliverables included in your engagement.
- Access and privilege inventory
- Identity control findings
- Lifecycle procedures
- Staged implementation recommendations
A considered engagement process.
- 01Map users and service identities
- 02Review access and recovery controls
- 03Prioritize privilege and lifecycle gaps
- 04Stage agreed changes
- 05Validate access and review cycles
Your questions, answered.
What will we agree before work begins?
We define objectives, assets and data involved, access requirements, deliverables, exclusions and acceptance criteria. Availability and the delivery team are confirmed before a written scope is agreed.
What can our team expect to receive?
The agreed deliverables can include access and privilege inventory, identity control findings, lifecycle procedures, staged implementation recommendations. Recommendations identify priorities and next steps; implementation and follow-up are scoped separately unless included in the agreement.
How do we start?
Book an initial consultation to discuss identity & access management. The consultation clarifies needs and scope; it does not constitute a completed assessment, certification or implementation.