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Identity and access security
Identity and Access Management and Multi-Factor Authentication Review
Review identity lifecycle and access controls.
Request This Service →01 / Purpose
What this service solves
Identity governance, MFA, conditional access, lifecycle and privileged identity control review.
Outcomes
Review identity lifecycle and access controls.
The engagement brief establishes deliverables, responsibilities and acceptance criteria for your scope.
02 / Scope
Build around your environment.
Share identity providers, user population, MFA coverage, lifecycle process and privileged access concerns.
Capabilities in scope
Scope is tailored to the following areas:
- Identity providers
- Approximate user count
- MFA coverage
- Joiner/mover/leaver process
Relevant technologies & environments
- Which identity providers are used?
- What MFA and conditional access coverage exists?
- How are joiner/mover/leaver processes handled?
03 / Delivery
A clear path to engagement.
- Share your context
Describe your objectives, systems and current controls.
- Agree the boundaries
Review technical scope, authorization, access and delivery constraints.
- Confirm the engagement
Agree responsibilities, timing and expected outputs before work begins.