Project Overview

This engagement focused on identifying and reducing identity-based risk across users, roles, and systems. The goal was to understand who had access to what, why, and whether that access was still justified, while hardening authentication and authorization pathways against misuse, privilege escalation, and account compromise.

Challenges

1

Excessive permissions accumulated over time with no formal review process

2

Shared, stale, or orphaned accounts creating invisible attack paths

3

Overreliance on single-factor authentication for sensitive systems

4

Inconsistent role definitions leading to privilege creep

5

Limited visibility into access across cloud and SaaS platforms

Solutions

1

Performed a full access inventory across users, roles, and service accounts

2

Identified and removed unnecessary privileges using least-privilege principles

3

Mapped role usage to real operational needs and simplified role sprawl

Identity & Access Control Review (IAM)

"Prevention is cheaper than a breach"

Excessive permissions accumulated over time with no formal review process

Shared, stale, or orphaned accounts creating invisible attack paths

Overreliance on single-factor authentication for sensitive systems

Inconsistent role definitions leading to privilege creep

Limited visibility into access across cloud and SaaS platforms

Performed a full access inventory across users, roles, and service accounts

Identified and removed unnecessary privileges using least-privilege principles

Mapped role usage to real operational needs and simplified role sprawl

Evaluated authentication controls and MFA coverage across critical assets

Delivered clear remediation guidance aligned to realistic business workflows

Outcome

Pages

Services

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