Identity & Access
Who has access, and what happens when they leave.
Identity is the quiet foundation under everything else: admin rights, departures, access reviews, and now the service accounts and AI tools reaching into your systems. We look at who can get in today, decide what's worth fixing first, and bring in the right delivery partner to do it, sized to your organization. Independent, and CISSP-led.
What this covers
Privileged access
Admin accounts, credential vaulting, and just-in-time access instead of standing keys.
Microsoft 365 & Entra ID
MFA, conditional access, and clearing out stale or orphaned accounts.
Joiners, movers, leavers
Access reviews that stand up to an audit, a credit-union exam, or an insurer.
Service & AI identities
The service accounts and non-human identities nobody reviews, now including AI.
What we actually do
We find out who has access, then bring in the right hands to fix it.
You don't need another platform pitch. You need someone independent to look at who has access today, decide what's worth fixing first, and scale the work to your size. For a small firm that can mean password and secrets vaulting and tightening who holds admin rights. For the mid-market it's usually Microsoft 365 and Entra ID hardening: MFA, conditional access, and clearing out stale accounts. For larger, regulated organizations it runs to full privileged access management and identity governance, with the access reviews an auditor or examiner expects. Same advisor across all of it, CISSP-led, with no product to push.
Independent and vendor-neutral
We don't resell an identity platform. We assess what you have, scope what you need, and bring in the right delivery partner, sized to you.
Scaled to your size
Password and secrets vaulting for a small firm. Microsoft 365 and Entra ID hardening for the mid-market. Full privileged access and identity governance for regulated organizations.
The foundation of zero trust
Identity is where zero trust actually starts. Get it right and every layer above it gets stronger, including secure access and SASE.
Built for the audit
Joiner, mover, and leaver controls and access reviews that hold up to HIPAA, an examiner, or a cyber-insurance questionnaire.
An advisor, not an installer
CISSP-led. We own the plan and orchestrate the specialists who execute it, so you get the right hands without a product pitch.
Build your Brief
Start your identity & access assessment, right here.
Add Identity & Access to your Brief and answer a few quick questions. About 90 seconds, no forms, and nothing leaves your browser until you choose to send it.
Your workspace
SmartReview Brief
A focus and a topic is all it takes to schedule.
Start with who has access today.
A focused conversation on identity and access, scoped to your size and what's driving it: an audit, an insurer, or the nagging sense that too many people can get in.