Identity and access control
Make sure the right people, and only the right people, can reach each system.
Value for your organization
- What do we get?
- Access limited to what each role needs, stronger sign-in, and a process that keeps it that way.
- Why trust you?
- Every engagement is led and reviewed personally by a consultant with more than 20 years in cybersecurity, across banking, the public sector, healthcare and defense.
- How long does it take?
- Access review and report in 1–2 business weeks, depending on the size of the organization. Changes are then rolled out in phases.
- What do you need from us?
- About 3–4 hours of your team’s time in total: a kickoff meeting, access to the information we request, and the results presentation.
- How will we know it worked?
- A documented access map, fewer privileged accounts, and a written process for granting and removing access.
Context
Stolen or misused credentials are behind a large share of security incidents. Over time, accounts accumulate permissions, former staff keep access and shared passwords spread. We bring access back under control and make it easy to keep it that way.
What it brings
- Least privilege
- Each person and system has only the access it needs.
- Stronger sign-in
- Multi-factor authentication where it matters most.
- Control of privileged accounts
- Administrator access limited, monitored and documented.
- Clean processes
- Access granted and removed reliably when people join, move or leave.
Scope
| Service | Objective |
|---|---|
| Access review | Map who has access to which systems and data. |
| Privileged accounts | Reduce, protect and record administrator access. |
| Authentication | Plan and roll out multi-factor authentication. |
| Access processes | Define how access is requested, approved and removed. |
Method
Understand
We learn how the organization works, its processes and its obligations before proposing anything.
Assess
We analyze the environment and present findings in business language.
Implement
We prioritize by risk and resources, and carry out the work with your team.
Maintain
We stay with the organization so its security does not fall behind.
Deliverables
- Access and permissions map
- Privileged account findings
- Authentication rollout plan
- Access management procedure
Frequently asked questions
- Will multi-factor authentication slow our team down?
- It is planned around how your team works, starting with the accounts and systems that carry the most risk.
- Which systems are included?
- We agree the scope with you, usually your directory, email, cloud services and key business applications.
Other services
- Strategic advisory and vCISO
- Security assessments
- Network security architecture
- Cloud security
- Security monitoring and operations
- Governance, risk and compliance
- Projects and support for IT teams
For more information about this service, contact our team. Contact