Strengthen Identity, Access, MFA, and Privileged Access Controls

Stratusfair helps organizations reduce identity risk with a focused IAM assessment covering Microsoft Entra ID, Microsoft 365, SSO, MFA, conditional access, privileged accounts, access reviews, SaaS access, and zero trust readiness.

What the IAM Assessment Answers

Identity is now the control plane for cloud, SaaS, data, AI, and remote work. This assessment gives leadership a clear view of where access risk exists and what to fix first.

Who has access?

Review user, administrator, vendor, service account, and application access across priority systems.

Are controls effective?

Evaluate MFA, SSO, conditional access, privileged access, device requirements, and risky sign-in controls.

What should be fixed first?

Prioritize remediation by business risk, implementation effort, user impact, and security value.

Assessment Scope

MFA and Conditional Access Review

Assess whether authentication controls are consistent, risk-aware, and appropriate for users, administrators, devices, locations, and sensitive applications.

  • MFA coverage and exception review
  • Conditional access policy analysis
  • Legacy authentication and risky sign-in review
  • Quick wins to reduce account takeover risk

SSO and Application Access Review

Review how employees, contractors, and vendors access critical SaaS applications, cloud platforms, and business systems.

  • SSO coverage and application inventory
  • High-risk app and permission review
  • Vendor and third-party access review
  • Recommendations for access standardization

Privileged Access Assessment

Identify excessive administrative access, unmanaged privileged accounts, weak break-glass practices, and gaps in privileged access governance.

  • Admin role and entitlement review
  • Privileged identity management readiness
  • Break-glass account and emergency access review
  • Least privilege remediation priorities

Identity Lifecycle and Governance Review

Evaluate how access is requested, approved, changed, reviewed, and removed as people join, move, and leave the organization.

  • Joiner, mover, and leaver process review
  • Access review and recertification gaps
  • Group, role, and license governance
  • Automation opportunities for onboarding and offboarding

Deliverables

  • Current-state IAM findings across MFA, SSO, privileged access, lifecycle, and governance
  • Risk scoring for identity gaps and access control weaknesses
  • Recommended Microsoft Entra ID, Microsoft 365, SaaS, and cloud identity improvements
  • Quick wins for high-value risk reduction
  • 90-day IAM remediation roadmap with owners, sequencing, and implementation considerations
  • Executive briefing that connects identity risk to business, compliance, and operational impact

Process

Scope

Confirm the systems, identity providers, access risks, compliance drivers, and business priorities that matter most.

Review

Assess identity configuration, access processes, privileged roles, application access, policy exceptions, and governance practices.

Prioritize

Rank findings by likelihood, impact, remediation effort, operational dependency, and user experience impact.

Plan

Deliver the IAM risk findings, recommended control improvements, quick wins, and 90-day remediation roadmap.

Frequently Asked Questions

What is an Identity and Access Management Assessment?

It is a focused review of how people, administrators, vendors, service accounts, and applications access business systems. The output identifies gaps in MFA, SSO, privileged access, lifecycle management, conditional access, and governance.

Is this assessment only for Microsoft Entra ID environments?

No. Microsoft Entra ID and Microsoft 365 are common focus areas, but the assessment can also cover hybrid Active Directory, SaaS applications, cloud platforms, vendor access, and mixed identity environments.

What does an IAM assessment deliver?

Typical deliverables include current-state findings, IAM risk scoring, MFA and conditional access recommendations, privileged access improvements, lifecycle gaps, access governance priorities, and a 90-day remediation plan.

Reduce Identity Risk Before It Becomes a Security Incident

Start with a focused IAM assessment that turns access risk into a practical remediation plan.