Identity and Access Review

Regular reviews of identity and access management help small businesses ensure that only the right people have the right permissions, reducing the risk of data breaches, fraud, and insider threats. By periodically validating user accounts, group memberships, and role-based privileges, you maintain a least-privilege posture, stay compliant with regulations, and keep your environment both secure and efficient.

Who has access?

Inventory all devices, users, groups across your entire environment.

What can they do?

Assess what each account can access and reduce to least privilege (Only the access they require).

Why do they need it?

Determine if the access is required. Remove stale or orphaned accounts. Create segregation of duties.