Access Audit & Periodic Reporting
Audit of current access permissions across all systems with documented findings and recommendations.
Comprehensive audit of user access permissions across Workspace/M365, ERP, file storage, and VPN. Delivered as a prioritized report with remediation steps. Completed in 8–12 hours.
What you get
- Access inventory across all connected systems
- Overprivileged accounts identified
- Orphaned accounts list
- Prioritized remediation report
- Access review runbook for ongoing use
How we work
We review your environment, existing config, and requirements. Define exact scope.
Configuration, setup, and integration according to agreed scope.
Verify that everything works as expected across scenarios.
Documentation, admin credentials, walkthrough session with your team.
5 business days of included support after delivery. Optional ongoing tier available.
Tools we use
What we need from you
- Admin access to all systems to be audited
- List of systems in scope
Within scope
- ✓Stale and orphaned account identification
- ✓Excessive privilege review
- ✓Risk-rated findings report
- ✓Remediation recommendations
Outside scope (additional cost)
- ✕Remediation implementation (separate engagement)
- ✕Compliance certification
- ✕Security policy drafting
- ✕On-premise Active Directory audit
Frequently asked questions
How often should we do an access audit?
Quarterly for high-security environments, annually for most SMBs. We can set up automated reminders.
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