Identity & Access Governance
Continuous Monitoring. Least Privilege Enforcement. Credential Risk Control.
Identity Visibility & Health Monitoring
Full lifecycle visibility across Entra ID (Azure AD), Active Directory, and connected identity providers.
Purpose:
Ensure that every digital identity in the environment is valid, governed, and securely configured at all times.
Continuous privilege monitoring and access certification across all identity sources
Deliverables
Identity Risk Scorecard
Executive summary of high-risk users, privilege anomalies, and sign-in trends
Privileged Access Audit Log
Full trace of administrative role assignments and elevation events
Quarterly Access Review Report
Certification evidence with reviewed and approved access decisions
Identity Anomaly Alerts
Real-time notifications for high-risk logins or privilege misuse
Remediation Recommendations
Targeted guidance to reduce risky permissions or policy deviations
Key Performance Indicators
Measurable targets ensuring least privilege and identity security
Standing Global Admin Accounts
Confirms full least-privilege enforcement
Access Review Completion Rate
Demonstrates ongoing governance maturity
Risky Sign-In Rate
Validates reduction in compromised credentials
Privilege Escalation Incidents
Measures containment of unauthorized access