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Security and access governance

Technical protection and operational governance to shrink the attack surface, control privileges and know, with evidence, who accesses what.

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What usually improves

  • Less exposure to stale access
  • Controlled, verifiable offboarding
  • Least privilege as the rule, not the exception
  • Security changes with no surprises in production

How much each point improves depends on the environment: volume, structure and data maturity. That is why no percentage is promised here. The assessment measures the current situation and defines, before any work starts, how the gain will be measured.

Diagnosis

Signs this solves your problem

  • Accounts of people who left the company are still active.
  • Nobody knows for sure who has access to what.
  • Permissions have piled up with every change of role.
  • Security changes are made with no record and no way back.

Delivery

What gets done

  • Access and permission review

    Users, groups and permissions mapped and checked against each person’s role.

  • Offboarding governance

    Criteria and a routine for revoking access, including accounts unused for a defined period.

  • Hardening and controls

    Firewall, web filtering, encryption, DLP and endpoint policies reviewed and adjusted.

  • Traceability

    Logs, evidence and change records, always with a prior backup and the option to roll back.

Most-used tools

  • Active Directory
  • GPO
  • Firewall
  • DLP
  • Encryption
  • Logs and auditing

Projects

Related project

Described anonymously: context, approach and outcome, without exposing the client or the implementation.

Access and offboarding governance

Context
Accounts and permissions needed a review to reduce unnecessary access and operational risk.
Approach
An inventory of users, groups, permissions and usage, identification of inactive accounts and criteria for removal and review.
Outcome
Less exposure to stale access and a more controlled offboarding process, with the repetitive steps automated.
  • Active Directory
  • GPO
  • Scripts
  • Logs
  • Inventory

Contact

Recognize any of these signs?

Describe how the problem shows up day to day. The first conversation is for understanding the situation and saying honestly whether and how help is possible.

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