Identity & Access Assessment
Find gaps that could let compromised users, privileged accounts, guests, applications, workload identities, or AI agents reach more than the business intends.
Who has excessive access?
This assessment is for security leaders, identity architects, Microsoft 365 and Azure administrators, and compliance owners after a merger, tenant migration, audit finding, identity incident, rapid SaaS growth, or privileged-access expansion. It is also useful before passwordless authentication, Zero Trust, Microsoft 365 Copilot, or AI-agent adoption when the team cannot prove that access is least-privileged and continuously reviewed.
We review the Microsoft Entra ID controls and identities relevant to your environment: tenant and hybrid identity configuration, authentication methods and registration, Conditional Access, Identity Protection, emergency access, administrative roles, Privileged Identity Management, access reviews, entitlement management, lifecycle workflows, external identities, enterprise applications, app registrations, service principals, managed identities, and agent identities where applicable.
You receive an Identity Exposure and Control Report, privileged-role matrix, Conditional Access coverage map, authentication-strength gap analysis, external and application access review, prioritized findings, and a 90-day remediation roadmap. Sample findings may include permanent Global Administrator assignments, emergency-access accounts included in risky policies, MFA gaps, report-only policies never validated, stale guests, ownerless service principals, long-lived secrets, or ungoverned AI-agent access.
Our process
Turn identity evidence into least-privilege decisions
We combine directory configuration with sign-in evidence, role assignments, application permissions, ownership, and business criticality. Each finding states the affected identity or resource, attack or misuse path, user impact, control dependency, owner, and recommended sequencing.
Map identity populations and critical access
We inventory workforce, guest, privileged, service, managed, and agent identities; critical applications; hybrid dependencies; administrative boundaries; and business owners. Required inputs include tenant architecture, identity sources, priority applications, regulatory constraints, recent incidents, and accepted exceptions.
Identity scope
Test authentication and Conditional Access
We review authentication method policy, MFA and passkey readiness, authentication strengths, legacy authentication, registration controls, named locations, device and risk conditions, exclusions, report-only results, policy conflicts, and coverage for administrators, users, workload identities, and agent resources where supported.
Access policy review
Review privilege, lifecycle, and governance
We examine role assignments, PIM eligibility and activation, emergency access, access packages, access reviews, joiner-mover-leaver controls, guest sponsorship, application consent, enterprise-application permissions, service-principal owners, credential age, and managed-identity use.
Governance validation
Prioritize identity protection projects
We rank fixes by privilege, exposure, exploitability, business impact, user disruption, licensing, and dependency. The roadmap separates urgent account and policy corrections from passwordless rollout, PIM deployment, identity-governance implementation, application and workload-identity cleanup, and AI-agent governance.
Remediation roadmap
OUR WORK
Typical duration and participants
A focused assessment typically takes two to three weeks after access and scope are confirmed. Core participants usually include a security sponsor, identity lead, Microsoft Entra administrator, Microsoft 365 or Azure administrator, endpoint owner, Security Operations representative, and application owners for critical access paths.
OUR WORK
Evidence and access required
Provide tenant and hybrid identity diagrams, Entra licensing, authentication-method and Conditional Access exports, sign-in and risk samples, role and PIM assignments, guest and access-review data, application registrations, service principals, managed identities, critical-application inventory, emergency-access procedures, AI-agent plans, and read-only access or agreed exports.
OUR WORK
Follow-on project matched to the finding
The next phase may be Conditional Access rationalization and deployment, phishing-resistant MFA and passkey rollout, PIM and administrative-tiering implementation, Identity Governance access reviews and lifecycle workflows, application and workload-identity remediation, Agent ID governance, secretless authentication, or recurring identity operations support.