Services / Cybersecurity advisory

Identity & Access Management

Make access decisions clearer, more consistent and easier to review.

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Overview

Identity and access risks often grow through routine staffing changes, accumulated permissions and inconsistent review practices. SaskShield can help assess how access is requested, approved, changed, reviewed and removed.

The work focuses on governance and control design. Recommendations are scaled to the systems, roles and capacity of the organization.

Areas of support

Identity and access assessments

Review of selected identity processes, controls, roles and documentation.

Joiner-mover-leaver processes

Support defining consistent access steps for onboarding, role changes and departures.

Access reviews

Design or improvement of periodic review and certification processes.

Privileged access practices

Assessment of governance for administrative and elevated access.

Role and least-privilege support

Guidance for clarifying role expectations and reducing unnecessary access.

MFA and Conditional Access review

Assessment of selected authentication and access policy coverage in Microsoft environments.

Potential engagement outcomes

  • Clearer access ownership and approvals
  • More consistent lifecycle processes
  • Improved review and evidence practices
  • Prioritized identity governance improvements

Discuss your requirements

Start with the business context.

Share what your organization is reviewing, preparing for or trying to improve. We will follow up to discuss an appropriate scope.

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Tell us about your organization and what you are trying to achieve.

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