Identity & Access Protection
Secure your digital ecosystem so only authorized people and systems reach critical resources - from initial assessment to continuous monitoring of every access path.
Sentrix
CONFIDENTIAL REPORT
Identity & access health check - sample
Post-deploymentEnabled isn’t the same as enforced.
Turning on MFA or standing up an identity provider isn’t the finish line - it’s easy to end up with policies that look right on paper but leave gaps in practice.
Partial MFA coverage
Legacy protocols or forgotten accounts can bypass MFA entirely, even when policy says it’s required.
Stale privileged access
Admin rights granted for a one-time project rarely get revoked once the project ends.
Conditional access blind spots
A single misconfigured exclusion can quietly undo an otherwise strong policy.
No proof it’s actually working
Without validation, “it’s configured” and “it’s enforced” are two different claims.
We validate enforcement, not just configuration.
We don’t just deploy your identity and access solution - we go back and test that MFA, conditional access, and privileged account controls are actually enforced, and hand you a specific action for anything that isn’t.
- MFA enforcement - confirmed active across every account, not just the ones we configured.
- Conditional access policies - tested for exclusions and gaps that quietly defeat the rule.
- Privileged accounts - reviewed for access that should have been revoked.
- Legacy authentication - confirmed blocked, not just deprecated on paper.
What this covers
Assessment
Comprehensive analysis of your existing IAM infrastructure, policies, and vulnerabilities.
Configuration
Implementing and optimizing identity providers, access controls, and authentication mechanisms.
Hardening
Strengthening user accounts, privileged access, and system-level security to minimize attack surfaces.
Monitoring
Continuous surveillance for anomalous access patterns and real-time threat detection.
Built around your existing identity stack.
We integrate with the identity providers and controls you already use wherever possible, rather than forcing a migration.
From discovery to ongoing monitoring.
Discovery & Assessment
In-depth review of your existing IAM infrastructure, policies, and vulnerabilities to define security objectives.
Strategy & Design
Develop a tailored IAM architecture, policy framework, and implementation roadmap aligned with your business needs.
Implementation & Integration
Deploy and configure identity providers, access controls, multi-factor authentication, and privileged access management solutions.
Operationalization & Monitoring
Establish continuous monitoring for anomalous access patterns, real-time threat detection, and incident response procedures.
Optimization & Review
Regular audits, performance tuning, and adaptive enhancements to ensure long-term effectiveness and compliance.
What’s included, at a glance.
Frequently asked questions
Do we need an assessment first?
Which identity providers do you work with?
Does this become an ongoing engagement?
Only the right people, only the right access.
Let’s talk about your current identity setup and what needs to change.