Zero Trust Access Governance
Hyper-growth had outpaced the company's access controls. Engineers accumulated broad standing access to production systems, onboarding was a manual Slack scramble, and the company had committed to a SOC 2 Type II audit with no formal access governance in place.
Inventoried access across cloud platforms and mapped it to job functions and risk.
Implemented Entra ID Entitlement Management with access packages scoped per role.
Configured Privileged Identity Management for just-in-time, approval-gated production access.
Automated quarterly access reviews with evidence mapped directly to SOC 2 controls.
Documented the access model and break-glass procedures for auditors.
Standing access to production fell by 80%, access requests resolved in minutes through self-service packages, and the company passed its SOC 2 Type II audit with its access-control objectives fully met.
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