Identity & Access Control

Secure the keys to your kingdom

Identity is the primary attack vector — compromised credentials cause 80% of breaches. We implement IAM frameworks, MFA, SSO, PAM, and Zero Trust to control who gets in, what they can reach, and for how long.

80%
Of breaches involve compromised credentials
Zero
Trust — verify every access request
IAM/MFA/SSO/PAM
Core capabilities implemented
30–60d
Typical framework implementation timeline

Control access at every layer of your environment

We design and implement identity controls that reduce your attack surface and simplify compliance — without slowing your teams down.

Identity Governance

Centralized identity lifecycle management — provisioning, deprovisioning, and access reviews that keep your directory clean and audit-ready.

  • Automated provisioning and deprovisioning
  • Periodic access certifications and attestations
  • Segregation of duties enforcement
  • Identity analytics and anomaly detection

Multi-Factor Authentication

Phishing-resistant MFA across your critical accounts, privileged roles, and remote access vectors — not just checkbox MFA.

  • TOTP, hardware keys (FIDO2/WebAuthn), and passkeys
  • Risk-based step-up authentication
  • MFA coverage auditing across all accounts
  • Protected application and VPN MFA rollout

Single Sign-On

Unified authentication across your SaaS and on-premises application portfolio — reducing password sprawl and login friction simultaneously.

  • SSO integration for 100+ SaaS and enterprise apps
  • Centralized session management and logout
  • App onboarding and offboarding workflows
  • SAML, OIDC, and federation standards

Privileged Access Management

Secure, monitor, and audit privileged accounts — admins, service principals, and break-glass accounts — with full session visibility.

  • PAM vault for credentials and SSH keys
  • Just-in-time privileged access workflows
  • Session recording and audit logging
  • Service account discovery and governance

Methodology

A Zero Trust engagement from start to finish

No generic playbooks. Every engagement is scoped to your environment, risk tolerance, and operational constraints.

01

Identity Posture Assessment

We inventory all identities — human and machine — map their access paths, and identify overprivileged accounts and gaps in your current controls.

02

Threat Modeling & Controls Design

Based on your risk profile, we design a layered IAM architecture — MFA, SSO, PAM, and Zero Trust segments — tailored to your tech stack.

03

Implementation & Migration

We implement controls incrementally, migrate users with minimal friction, and validate that each layer reduces your attack surface without disrupting operations.

04

Zero Trust Roadmapping

Beyond immediate controls, we produce a multi-phase Zero Trust roadmap that maps your current state to your target maturity level.

05

Ongoing Governance

Post-implementation, we establish access review cadences, monitor for drift, and adjust controls as your environment evolves.

Output

What you walk away with

Every engagement produces the documentation, roadmaps, and configurations your team needs to operate independently.

Identity Posture Report

Full inventory of all identities, their access paths, privilege levels, and a prioritized finding list for immediate remediation.

Zero Trust Roadmap

Phased implementation plan with milestone gates — from MFA adoption through network segmentation and continuous verification.

Technical Implementation Docs

Step-by-step configurations, group policy templates, and runbooks your team can use to maintain and extend controls independently.

Access Review Cadence

Defined review schedule, attestation workflow templates, and criteria for quarterly access reviews that satisfy audit requirements.

Live Debrief & Training

Walkthrough of findings, controls rationale, and admin training for your team — with recorded session available on request.

Runbook & Playbooks

Break-glass procedures, access revocation workflows, and PAM session management playbooks your SOC can execute without guessing.

Fit

When identity & access control is the right move

Compliance

Audits & Certifications

SOC 2, ISO 27001, NIST CSF, and HIPAA all require formal access controls, periodic access reviews, and MFA for privileged accounts. We build the controls your auditors expect to see.

Growth

Rapid Team Scaling

Adding headcount fast means provisioning risk compounds quickly — new employees get over-provisioned, former employees linger in directories. We build identity hygiene into your growth motion.

Incident

Post-Breach Identity Review

After a credential-based incident, understanding which accounts were involved, how access was obtained, and what controls failed is the fastest path to closing the gap.

Security

Mature Your IAM Program

If you're managing access manually, running without PAM, or have no visibility into service accounts — your attack surface is larger than you think. We build the foundation.

Cloud

Cloud-First Expansion

Cloud environments multiply your identity surface instantly. We extend on-premises IAM controls to AWS, Azure, and GCP with cloud-native identity guardrails.

Ready to take control of your identity surface?

Most engagements begin with a scoping call to understand your current state, risk priorities, and compliance requirements. No boilerplate — a plan built for your environment.