Protect your most sensitive administrative accounts and roles. We implement Just-In-Time access, Privileged Identity Management, and zero standing privileges — eliminating the most dangerous attack vector in your environment.
The Risk
Standing admin privileges are the most exploited attack vector in identity security. A single compromised admin account can compromise your entire tenant.
Permanent Global Admin role assignments mean any compromise of those accounts grants immediate, unrestricted access to your entire Microsoft 365 environment.
Admin role assignments accumulate over time. Without regular access reviews, former employees and unnecessary accounts retain privileged access indefinitely.
Shared credentials for administrative tasks make audit trails useless and accountability impossible. You can't know which individual performed which action.
Without documented break-glass accounts and emergency access procedures, a lockout scenario can take down your entire identity infrastructure.
Performing administrative tasks on everyday workstations that are used for browsing and email dramatically increases the risk of credential compromise.
What We Deliver
A complete privileged access security program built on Microsoft Entra PIM and the ESAE model.
Full PIM configuration for all eligible Azure AD and Azure resource roles. Approval workflows, justification requirements, MFA on activation, and activation time limits. Role assignment cleanup and eligible-only migration.
Design and implementation of JIT access patterns. No standing privileges — admins activate roles only when needed, for the minimum required time, with full audit logging.
Break-glass account design, creation, and storage procedures. Monitoring alerting for emergency account use. Documented emergency access response procedure.
Recurring access reviews for all privileged role assignments. Automated remediation for reviewers who don't respond. Audit reports for compliance evidence.
Design guidance for Privileged Access Workstations (PAWs). Policy and device configuration recommendations for high-privilege administrative work.
Full audit of all privileged role assignments across Azure AD and Azure resources. Identification of stale, excessive, and unnecessary privileged accounts with remediation guidance.
Outcomes
A dramatically reduced privileged access attack surface with full audit capability.
No permanent admin role assignments. All privileged access is time-limited and requires explicit activation.
Every privileged action is logged with individual identity, justification, approval chain, and timestamp.
Even if an admin account is compromised, the attacker cannot access privileged roles without activation approval.
Access review reports, activation logs, and role assignment history ready for auditors and compliance teams.