Excessive and orphaned access remain among the most common audit findings. We design the processes and controls that keep access aligned with roles, and that produce the evidence reviewers ask for.
Where you use or plan identity governance and privileged access tools, we help define requirements and roles so the tools deliver.
Why it matters
Joiner-mover-leaver process
Role-based access model
Privileged access management
Segregation-of-duties rules
Access review campaigns
How the engagement runs
- 1BaselineCurrent processes, systems and access data
- 2DesignRoles, rules and processes
- 3ReviewFirst access review campaign
- 4EmbedHandover and recurring cycle
What you receive
- IAM policy and procedures
- Role catalog for key systems
- Privileged access standard
- Access review evidence pack