Access Control / IAM Audit
Assess whether access and identity risk is acceptable to carry forward.
Classification
OK / Risk / Critical
Decision supported
Yes / No / Pause
What this is
An external, policy-based review of access control and identity management across critical systems. The audit evaluates whether permissions, roles, and identities are structured in a way that supports accountability and controlled risk. It does not improve configurations or enforce changes. The purpose is to determine if current access control can be defended under technical, operational, and governance scrutiny.
What we check
• Privileged roles exceed documented responsibility • Unbounded or wildcard permission policies • Orphaned, inactive, or shared identities • Access paths bypassing formal role models • Secrets exposure in repositories or pipelines • Separation between human and machine access
What you get
• Policy-mapped findings report (PDF) • Risk classification: OK / Risk / Critical • Delivery within 5–7 business days
When this is NOT a fit
• You want remediation or access redesign • You lack ownership of identity decisions • You need continuous security operations
Request an access risk assessment overview.