Identity & Access Management
Conditional Access, MFA, Privileged Identity Management, and passwordless authentication.
One compromised privileged account cascades through every cloud service you operate. Identity is involved in virtually every breach chain — and it is the first thing your auditor will verify. We deploy Conditional Access, enforce MFA, activate just-in-time privileged access, and build your passwordless roadmap. Not a policy document. A working configuration.
This is what we deploy. Every capability below is configured, tested, and operated as part of your managed service — not handed over as documentation.
Foundation (Plan 1)
- Conditional Access - Users — Conditional Access policies for standard users (MFA, device compliance, guest access, risk-based controls)
- Conditional Access - Admins — Conditional Access policies for administrators (enhanced MFA, risk-based CA, session controls, location restrictions)
Added in Endpoint (Plan 2)
- Conditional Access - Devices — Conditional Access policies requiring device compliance
- Privileged Identity Management — Entra ID PIM for just-in-time privileged access, cloud-only accounts, access reviews
- Workload Identity Governance — Discover, remediate, and govern non-human identities including service principals, managed identities, and workload identity federation
- Passwordless & FIDO2 Strategy — Strategic credential roadmap covering FIDO2 keys, Windows Hello for Business, Authenticator passwordless methods, and password elimination
What you receive
| Delivery Package | Duration | Stakeholders | Key Deliverables |
|---|---|---|---|
| Conditional Access Deployment | 5–15 days | CISO, IT Admin, Security Analyst | CA policy matrix document; Deployed CA policies (Report-Only → Enforced); Exception management process and groups; Impact analysis report; Named locations configuration |
| Privileged Identity Management | 3–8 days | CISO, IT Admin | PIM role assignment policy; Activation rules per role tier; Access review schedule; Cloud-only account audit report |
| Workload Identity Governance | 3–10 days | CISO, Application Owners, DevOps | Service principal inventory and risk assessment; Managed identity migration plan; Workload CA policies; Credential rotation policy |
| Passwordless & FIDO2 Strategy | 5–15 days | CISO, IT Admin, End Users | Credential strategy document; Auth method registration policies; FIDO2 key deployment plan; WHfB enrolment configuration; Password elimination roadmap |
Risk impact
| Risk | Before | After | Reduction |
|---|---|---|---|
| Hacking by Outsiders | 16 | 3 | 81% |
| Hacking by Outsiders (Variant) | 16 | 3 | 81% |
| Lack of Role-Based Access Control | 16 | 3 | 81% |
| Poor Password Practice | 16 | 3 | 81% |
| Theft by Outsiders | 16 | 3 | 81% |
Risk scores use a likelihood × impact matrix (1–25). Lower is better.
Ready to see where you stand? Our free assessment benchmarks your identity & access management against these capabilities — in 30 minutes, no tenant access required. Start your assessment.