Access Governance & SOX Readiness
The healthcare network certified access through spreadsheets emailed to managers each quarter — a process that took six weeks, produced inconsistent evidence, and repeatedly drew audit findings. Privileged roles were permanently assigned, and no one could quickly answer who had access to clinical systems.
Mapped current access and audit gaps against SOX and internal control requirements.
Designed an RBAC model and role catalog aligned to job functions.
Configured Entra ID Access Reviews for automated quarterly attestation campaigns.
Implemented Privileged Identity Management (PIM) for just-in-time role activation with approval.
Built an audit-evidence package mapping controls to generated reports.
Access reviews now run automatically with timestamped evidence, privileged roles are activated just-in-time, and the network resolved its recurring audit findings.
Book a free 30-minute discovery call. We'll talk through your environment and where the biggest wins are — no obligation.