Description
01 / Overview
What this service delivers
Access creeps upward over time: a production permission given for a single task and never revoked, or an automation role granted full admin because a precise policy seemed like too much effort. Using access analysis and audit logs, we compare the permissions each identity holds with what it has exercised over 90 days, and draft least-privilege policies to replace the broad ones. No permission is removed on guesswork. Every change is proposed, reviewed with your team and applied only once it is confirmed safe.
02 / Deliverables
What you receive 7 items
- 01A full list of users, roles, service identities and access keys
- 02Assigned permissions compared with 90 days of real usage
- 03Draft least-privilege policies you can apply directly
- 04Inactive identities and unused keys identified, with a removal plan
- 05A check of root account and multi-factor authentication configuration
- 06Cross-account trust and external access reviewed
- 07A documented quarterly access review process for your team
03 / Fit
Who it suits, and what we need from you
Ideal for
- Cloud environments where permissions have grown unreviewed for years
- Businesses where former staff might still have access
- Teams preparing for an audit that will examine least privilege
What we need from you
- Audit access, read-only, to the cloud accounts in scope
- Confirmation of who owns each service identity today
- A change window for applying the agreed policies
You share these through the technical brief in your dashboard after checkout.
04 / Outcomes
What changes for your team
- 01
A leaked key grants far less access than it does now
- 02
Unused credentials and former staff accounts are found and removed
- 03
A repeatable quarterly review your team can run independently
This is a remote engineering service, so nothing is shipped physically. Work is delivered into systems you control. Read delivery & handover and refunds & cancellation for the full terms.
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