Security & Compliance Readiness
Access and identity
Identity, least privilege, secrets handling, and the end of shared accounts.
DEFINITION
Definition
Access and identity work defines who can enter each system, what they may do, how secrets are handled and how access is approved, reviewed and removed.
THIS IS FOR YOU IF
- You can provide identity provider access.
- A named owner can supply a named access owner.
- Your team needs an access matrix, configured controls and an identity operations runbook.
HONEST FIT
Not for you if
shared accounts must remain or nobody has authority to remove unnecessary access.
WHAT WE BUILD
The work inside the scope
Inputs from you: Identity provider access, Current user and role exports, A named access owner and Existing access policies. Work items: Account and role inventory, Least privilege mapping, Joiner and leaver controls, Secrets handling and Access review process. Together they produce an access matrix, configured controls and an identity operations runbook.
01
Account and role inventory
02
Least privilege mapping
03
Joiner and leaver controls
04
Secrets handling
05
Access review process
PRODUCES
An access matrix, configured controls and an identity operations runbook
HOW IT GOES
A three to six weeks working range
- 01
Set the boundary
Confirm the scope, the owner and the decisions that sit inside three to six weeks.
- 02
Inspect the inputs
Your team supplies identity provider access, current user and role exports, a named access owner, existing access policies.
- 03
Build the work
We complete the agreed items and keep exceptions with a named owner.
- 04
Hand over the artefact
You receive an access matrix, configured controls and an identity operations runbook.
WHAT YOU GET
An artefact your team holds
An access matrix, configured controls and an identity operations runbook
FAQ
Questions about Access and identity
Access and identity covers account and role inventory, least privilege mapping, joiner and leaver controls, secrets handling, access review process.