Role and account review
Identify users, administrators, shared accounts, and required access.
Identity and access management
Give people the access their work requires.
Accounts and permissions need to reflect real responsibilities as people join, change roles, or leave. We help make those rules clear across the systems in scope.
FROM REQUIREMENT TO DELIVERY
- 01Review identities and roles
- 02Improve the lifecycle
- 03Document ongoing review
A role and access model
WHAT THE WORK COVERS
A useful result starts with a defined scope.
The project is shaped around your workflow, the people using it, and the systems it connects to.
Access improvements
Scope role-based permissions, multifactor authentication, and account lifecycle changes.
Operating procedures
Document onboarding, role changes, offboarding, and periodic access reviews.
HOW WE APPROACH THE WORK
From the first decision to a working handoff.
- 01
Review identities and roles
Map people, service accounts, administrators, and the access each role needs.
- 02
Improve the lifecycle
Define how access is approved, provisioned, changed, and removed across supported systems.
- 03
Document ongoing review
Agree on periodic access checks, exceptions, and responsibility for keeping the rules current.
WHAT YOU TAKE FORWARD
More than the build.
Your team needs the delivered work, the context to use it, and a clear owner for what happens next.
- A role and access model
- Agreed authentication and account changes
- Joiner, role-change, and offboarding procedures
BEFORE WE BEGIN
A clearer picture.
Useful answers for planning the next step.
Can we keep our existing identity provider?
Where it supports the requirements, yes. We review the current setup and application connections before recommending changes.
What about shared accounts?
We review how each shared account is used and which supported alternatives or controls fit the business. Ownership and access should remain accountable.
Can this include customer access to an application?
Yes. Customer, staff, and administrator boundaries can be part of the application access scope, with separate policies where appropriate.
How is the work priced?
We define the scope after reviewing the requirements and connections. Your proposal separates implementation, ongoing services, provider charges, and allowances. A focused first phase can be planned when it delivers a useful outcome.
CONNECTED SERVICES
Consider the next part of the journey.
LET’S FIND YOUR NEXT MOVE
Start with the part that needs to work better.
Bring your priorities and the tools you already use. We’ll help connect the next step.
Book a free 15-minute consultation 15 minutes to talk through your business.