Identity & Access Management (IAM) Advisory

Most breaches start with an account: a reused password, an admin login nobody watches, or a former employee who still has access. Access control is also the largest control family in CMMC, NIST SP 800-171, and NIST SP 800-53, so it is where assessors look first.

We start with a review of your accounts, roles, and admin rights, how people sign in, and how access is granted and removed when people join, change jobs, or leave. We compare what we find to the framework in scope and record each gap in plain terms.

You get a prioritized access plan: role definitions, rules for privileged accounts, multi-factor and sign-in requirements, and a joiner-mover-leaver process your team can run. Where you want help putting the changes in place, the fix and fee are agreed in writing first.

Who it's for

• Defense suppliers working through the CMMC access control requirements
• Growing companies where admin rights have spread without a plan
• Teams preparing for a SOC 2 or ISO 27001 audit of access controls

Call (888) 753-6725. Calls answered 24/7, 365 days a year.