Identity, Access & Privileged Security

Identity has become the primary attack surface for modern organizations, making this one of our strongest and most relevant service offerings. The majority of today’s security breaches involve compromised identities, excessive privileges, weak MFA adoption, unsecured service accounts, or misconfigured application permissions. We position this assessment as a strategic companion to our Zero Trust and AI Security offerings, helping organizations reduce identity-based risk while strengthening their overall security posture.

Identity has become the new security perimeter. Compromised user accounts, service accounts, application permissions, and privileged roles can expose critical systems, cloud resources, and sensitive information.

MIP helps organizations reduce identity-based risk by strengthening authentication controls, eliminating excessive permissions, improving privileged access security, and implementing stronger governance practices.


Core Advantages
  • Microsoft Entra ID configuration We assess your core identity platform to ensure secure defaults, proper tenant configuration, and alignment with Zero Trust principles.
  • MFA coverage and enforcement We identify gaps in MFA enrollment and enforcement to reduce credential‑theft risk and strengthen authentication resilience.
  • Conditional Access policies We review policy logic, coverage, and enforcement strength to ensure access decisions adapt dynamically to user, device, and session risk.
  • Privileged Identity Management (PIM) We evaluate privileged role assignments, elevation workflows, and approval processes to reduce high‑impact compromise risk.
  • RBAC assignments We analyze role assignments and permission inheritance to eliminate privilege sprawl and enforce least‑privilege access.
  • Administrative roles We review admin role usage and delegation to ensure sensitive permissions are tightly controlled and monitored.
  • Guest and external user access We assess external identities, collaboration settings, and access boundaries to prevent unintended data exposure.
  • Service accounts We evaluate non‑human identities for excessive permissions, insecure authentication methods, and operational risk.
  • Service principals We review application identities, API permissions, and automation accounts to ensure they follow least‑privilege and governance standards.
  • Enterprise applications We assess application configurations, consent settings, and access pathways to prevent unauthorized data access.
  • Application permissions We identify high‑risk delegated and application permissions that may allow over‑privileged access to sensitive resources.
  • Legacy authentication exposure We detect outdated authentication protocols that bypass modern security controls and increase compromise risk.
  • Access certification and reviews We evaluate your access‑review processes to ensure identities retain only the permissions they need.
  • Passwordless readiness We assess your environment’s readiness for passwordless authentication to improve security and user experience.
Core Offerings
  • Identity security assessment Comprehensive evaluation of authentication, authorization, identity hygiene, and access governance.
  • Privileged access review Deep analysis of administrative roles, elevation workflows, and privileged identity governance.
  • RBAC cleanup planning Prioritized plan to remove unnecessary permissions and enforce least‑privilege access across Entra ID and Azure.
  • Conditional Access review Assessment of policy coverage, gaps, and enforcement strength.
  • MFA and passwordless readiness assessment Evaluation of MFA enforcement, authentication strength, and passwordless adoption readiness.
  • Guest access review Review of external user access, collaboration settings, and data‑sharing boundaries.
  • Enterprise application permission review Analysis of delegated and application permissions for risk, necessity, and governance alignment.
  • Service principal security review Evaluation of automation accounts, API permissions, and identity governance for non‑human identities.
  • Identity governance recommendations Policies, standards, and operational guardrails for long‑term identity security maturity.
Client Deliverables
  • Identity Security Assessment Report A comprehensive review of your identity posture with findings, risks, and recommended improvements.
  • Privileged Access Findings Detailed analysis of privileged roles, elevation workflows, and high‑risk admin configurations.
  • RBAC Cleanup Plan A prioritized set of actions to reduce privilege sprawl and enforce least‑privilege access.
  • Conditional Access Recommendations Specific guidance to strengthen policy logic, coverage, and enforcement.
  • Application Permission Review A breakdown of high‑risk delegated and application permissions with remediation guidance.
  • Service Account Risk Assessment Evaluation of non‑human identities, authentication methods, and permission risks.
  • Access Governance Roadmap A structured plan for improving identity governance over 30, 60, and 90 days.
  • Executive Summary A leadership‑ready overview highlighting key risks, business implications, and strategic recommendations.
  • 30 / 60 / 90‑Day Improvement Plan A phased roadmap outlining the most impactful steps to strengthen identity security.

Pricing

Small Organizations (10-100 users): $10,000 – $15,000
Scope:
  • Up to 500 users
  • Entra ID review
  • MFA assessment
  • Conditional Access review
  • Guest account review
  • Administrative role analysis
Mid-Market Organizations (100-500 users): $15,000 – $25,000
Scope:
  • 500-5,000 users
  • Hybrid identity environment
  • Privileged access review
  • Service account analysis
  • Enterprise application permissions
  • Access governance assessment
Enterprise / Government (500+ users): $25,000 – $50,000+
Scope:
  • Multiple tenants
  • Azure Government
  • Complex RBAC structures
  • PIM deployment review
  • Service principal governance
  • Identity governance framework
  • Executive workshops
Identity Governance & Privileged Access Accelerator – Premium Version: Fixed Fee: $24,995
Includes everything in the assessment plus:
  • Privileged Identity Management Strategy
  • Identity Governance Framework
  • Access Certification Program
  • Enterprise Application Governance Review
  • Service Account Governance Framework
  • Passwordless Deployment Roadmap
  • Zero Trust Identity Blueprint
  • Executive Identity Risk Dashboard
  • 12-Month Identity Security Roadmap