Understand
Start with your business, environment, and the decisions you need to make.
08 / Identity & privileged access
Every privilege needs a purpose.
Reduce unnecessary access across people, administrators, service accounts, and the systems they connect to.
Discuss your requirementsSpecialist delivery and availability are confirmed during scoping.
IAM / PAM
A clear scope.
A useful outcome.
Trace access from the business role to the permissions it grants. Review how accounts are created, authenticated, elevated, and removed, then make changes that your teams can maintain.
What we cover
- SSO and multifactor authentication
- Privileged accounts and emergency access
- Joiner, mover, and leaver workflows
- Workload identities and credential handling
What you take away
- Identity and privilege inventory
- Access risk and exception register
- Prioritized IAM / PAM improvement plan
- Access review and ownership workflow
How to engage
Assessment followed by a scoped implementation or recurring access review.
What progress looks like
Privileged identities reviewed, stale access removed, and exceptions assigned an expiry date.
The final scope, deliverables, and timing are agreed for your engagement.
Assess
Agree the scope and examine the controls, configurations, and exposures that matter.
Prioritize
Translate findings into clear actions, accountable owners, and realistic next steps.
Improve
Support remediation, review the evidence, and keep the programme moving forward.
START A CONVERSATION
Get in touch Let’s talk about identity & privileged access.
Tell us what you need to protect. We’ll help turn the question into a clear scope of work.