IAM Governance & Access Reviews
Prove who has access to what — and why.
Design RBAC, automate access reviews and the joiner-mover-leaver lifecycle, and stand up privileged access management so audits become routine, not fire drills.
The problem
Access accumulates. People change roles, projects end, contractors leave — but their permissions linger. When the auditor asks 'who can access this system and why,' most organizations cannot answer with confidence. The result is failed SOX controls, standing privilege, and excessive risk.
What's included
- Access governance maturity assessment and gap analysis
- Role-based access control (RBAC) model design
- Automated access review (attestation) campaigns — Entra ID Access Reviews / Identity Governance
- Joiner-Mover-Leaver (JML) lifecycle automation design
- Privileged Access Management (PAM / PIM) design with just-in-time elevation
- SOX / SOC 2 / audit evidence mapping and control documentation
- Segregation-of-duties (SoD) policy definition
Typical timeline
Assess
2 weeksMap current access, roles, and audit gaps.
Design
2–3 weeksRBAC, review cadence, JML, and PIM design.
Implement
4–6 weeksStand up reviews, automation, and PIM.
Frequently asked questions
Often not. Microsoft Entra ID Governance (Access Reviews, Entitlement Management, and PIM) covers most enterprise needs. We help you license and configure it correctly before recommending third-party tools.
The joiner-mover-leaver lifecycle
The automated identity lifecycle this engagement puts in place — access that follows people without manual tickets.
Alex Rivera
Sales Associate
Access entitlements
Automated actions
- Account created from the HR record
- Birthright groups assigned by role
- Mailbox & Teams provisioned
- SaaS apps provisioned via SCIM
- MFA enrollment invitation sent
Joiner: A new hire's identity is created and provisioned automatically.
Ready to secure your identity foundation?
Book a free 30-minute discovery call. We'll talk through your environment and where the biggest wins are — no obligation.