Audit engagement
Privileged access review
A focused audit of applications concentrating on privileged accounts, dormant access, and joiner-mover-leaver trails.
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Purpose
When an audit of applications must answer a narrow question — who can elevate rights, who still has access after leaving, and whether certifications are meaningful — this engagement concentrates there.
Included
- Extraction or screenshot sampling of privileged roles for named applications
- Comparison against HR termination and transfer lists for a defined period
- Review of emergency or break-glass account procedures and recent use
- Written findings with severity ratings and owner suggestions
Not included
Identity product selection, directory redesign, or hands-on revocation of accounts. We report; your administrators remediate.
Timeline and next step
Most reviews complete in two to three weeks after access exports arrive. Ask for an estimate.