Excess and dormant access is a common root cause in incidents and audit findings. Controls exist, but nobody has time to run the reviews.
We run the cycles for you: access recertification, privileged account hygiene and exception tracking, with evidence for each.
Why it matters
Access recertification campaigns
Joiner, mover and leaver checks
Privileged account vaulting and rotation
Session monitoring for administrators
Segregation-of-duties conflict review
Who delivers each serviceSome managed services are delivered by a vetted delivery partner rather than by CISO Consulting's own team. Each service states who delivers it, and the proposal confirms the delivering party and the contract before you commit. Explore managed security
How the engagement runs
- 1DiscoverAccounts, roles and privileged paths
- 2DefineReview cycles and approval owners
- 3OperateRun reviews, rotation and monitoring
- 4EvidenceReports for audit and regulators
What you receive
- Access review results
- Privileged account register
- Monthly identity risk report
- Exceptions and approvals log
Packages
| Essential | AdvancedRecommended | Enterprise | |
|---|---|---|---|
| Scope | Core environment | Core and secondary environments | All environments and entities |
| Support hours | Business hours | Extended hours | Round the clock |
| Change handling | Standard changes | Standard and urgent changes | Standard, urgent and emergency changes |
| High-severity response | Four hours | Two hours | Thirty minutes |
| Reviews | Twice a year | Quarterly | Monthly |
| Reporting | Quarterly | Monthly | Monthly with executive summary |
The exact scope and targets are confirmed in your proposal.
Questions
Which platforms are covered?
Common directories, cloud identity and privileged access tools. The list is confirmed in scoping.
Do you hold our credentials?
Credentials stay in a vault under your ownership. Access by our staff is limited, logged and approved.