Identity & Access Assessment
BI Cloud Tech helps organizations assess, improve, and plan identity and access control across
Microsoft cloud environments. This assessment gives your team a clear view of the current state,
important gaps, practical risks, and recommended next steps.
Ready to improve identity and access control
Identity and access control can become difficult to manage when environments grow quickly, teams
make changes independently, or cloud services are deployed without a consistent review process.
Without clear visibility, organizations may not know which controls are working, which areas need
attention, and which issues could create risk, operational gaps, or unnecessary cost. BI Cloud Tech
helps review the environment in a practical way so your team can understand the current state and
focus on the improvements that matter most.
This assessment is designed for organizations that want a clear, business-friendly, and technical
review of identity and access control. We can review Microsoft Entra ID settings, administrator
roles, MFA coverage, Conditional Access policies, guest users, application access, and privileged
access practices.
The result is not a generic checklist. It is a practical set of findings,
observations, and next steps that can help your team improve security, reliability, governance,
operational visibility, and planning quality.
Our process
Create a practical path for identity and access control
A good assessment should do more than list issues. It should explain what was reviewed, why each finding matters, what impact it may create, and how the organization can move forward. This process focuses on current-state review, clear prioritization, and realistic recommendations that can become actual improvements in the Microsoft cloud environment.
Review the current environment
We review the current identity and access control environment, available configuration, known
issues, architecture information, and business priorities. This helps separate urgent risk from
normal improvement work and creates a clear baseline before recommendations are made. The review can
use read-only access, screenshots, exports, diagrams, or working sessions depending on what the
customer allows.
Discovery
Identify gaps and practical risks
We compare the current state with practical Microsoft cloud patterns and common operational
expectations. The review focuses on areas that can create risk, confusion, cost pressure,
operational gaps, or weak visibility across identity and access control activities. Findings are
written in plain language so technical teams and decision makers can understand why they matter.
Gap review
Prioritize recommendations
We organize findings into clear priorities so the team understands what should be addressed first,
what can be planned later, and which items need additional business or technical discussion. The
goal is a roadmap that is realistic for the organization, not a generic list that is too large to
act on.
Roadmap
Support next-step planning
We help translate the assessment into next steps that can be used for planning, remediation,
implementation, or leadership discussion. Recommendations are written so teams can understand the
value, expected outcome, and dependency of each action. This makes it easier to move from assessment
to improvement.
Next steps
OUR WORK
Improve identity and access control with clear assessment guidance
BI Cloud Tech can help your team review identity and access control using a structured and practical
approach. The work can include discovery sessions, portal review, configuration review, screenshots
or exports, architecture discussion, and review of current operational practices. The scope is
adjusted based on your environment and the result you need.
approach. The work can include discovery sessions, portal review, configuration review, screenshots
or exports, architecture discussion, and review of current operational practices. The scope is
adjusted based on your environment and the result you need.
OUR WORK
Improve identity and access control with clear assessment guidance
The deliverable can include findings, risk notes, prioritized recommendations, and a roadmap for
improvement. Typical outcomes include identity risk visibility, administrator role cleanup
priorities, MFA and Conditional Access recommendations, better guest access control, and clear
identity governance next steps. The goal is to create clarity so the customer can decide what to fix
first and how to plan the next phase.
improvement. Typical outcomes include identity risk visibility, administrator role cleanup
priorities, MFA and Conditional Access recommendations, better guest access control, and clear
identity governance next steps. The goal is to create clarity so the customer can decide what to fix
first and how to plan the next phase.
OUR WORK
Improve identity and access control with clear assessment guidance
This type of assessment is useful before a larger project, after rapid cloud growth, during security
or governance improvement, before migration, after cost increases, or when leadership needs a
clearer understanding of the current Microsoft cloud environment.
or governance improvement, before migration, after cost increases, or when leadership needs a
clearer understanding of the current Microsoft cloud environment.