Review permissions
Identify data owners, user groups, service accounts, and existing sharing arrangements across the systems in scope.
All services
Data access controls
Access to sensitive data should reflect a person’s responsibilities. We help implement controls that make permissions easier to understand, review, and maintain.
Implement agreed access
Configure roles and permissions and connect supported security products to your identity systems. Test common access scenarios with your team.
Support regular reviews
Document how access is requested, approved, changed, and removed, including responsibilities for reviewing exceptions.
What an engagement can include
- A documented access model
- Configured roles and identity integrations
- Access validation results and review guidance
The scope and deliverables are agreed with your team based on your environment and selected products.