Identity & Access Security
Every user, administrator, service account, vendor, and remote connection represents a level of trust. TDY IT helps determine whether access is protected, still needed, and appropriate for the role.
We evaluate access using principles such as least privilege and separation of duties, helping the business create clearer ownership and stronger accountability.
Employees, administrators, service accounts, vendors, contractors, and remote users.
Roles, permissions, privileged access, delegated authority, and administrative capabilities.
Authentication methods, MFA, conditional access, password controls, and session security.
Accounts or roles with broad access, conflicting responsibilities, or limited oversight.
Joiner, mover, and leaver processes, role changes, temporary access, and account removal.
Business ownership, technical administration, approval authority, and review responsibility.
What access should be maintained, limited, reviewed, transferred, disabled, or removed.
Access does not have to be poorly managed for risk to accumulate. Roles change, temporary permissions remain, vendors rotate, service accounts lose owners, and exceptions become routine.
The goal is not to remove access people need. It is to ensure access remains appropriate, protected, owned, and reviewed.
The result is a clearer record of who has access, what that access allows, and how it should be managed going forward.
Before access is changed, we work to understand why it was granted, what depends on it, and who owns the decision.
This context helps protect business operations while unnecessary, excessive, or poorly protected access is addressed in a controlled way. Changes are coordinated, documented, and validated with the appropriate teams and system owners.
No. The goal is appropriate access. People, systems, and vendors should have what they need without unnecessary exposure.
Most discovery work is read-only. Any access changes are planned, coordinated, and validated before being implemented.
Yes. We review ownership, purpose, permissions, authentication, dependencies, and whether the account is still required.
Yes. Identity lifecycle and access ownership often cross several teams. TDY IT helps establish a shared understanding of responsibilities.
Yes. The assessment focuses on how identity and access are managed, whether the environment uses Active Directory, Entra ID, Okta, another platform, or a combination.
A starting conversation, available identity documentation, and appropriate read-only access. Unknown or unowned accounts become part of discovery.
It may be growth, staff or vendor changes, a security concern, a compliance requirement, a platform migration, or the need for a current access picture.
TDY IT will help build the complete picture from there.