Supporting delivery capability

Control identity and access without disrupting the systems that depend on it.

We review sign-in, administrative roles, access policies and account lifecycle controls, then implement the agreed changes in a staged and tested way.

Illustrative sample · constructed example

One access rule, two sign-in outcomes.

Pilot policy · administrator access

Selected check

Does the pilot policy enforce the intended access condition?

Conditional Access / test matrixIllustrative

PILOT / ADMINISTRATOR SIGN-IN

ACTORPilot administratorAgreed method and device condition
POLICY TESTReport-only observationObserve the out-of-condition sign-in before enforcement.
RESOURCEMicrosoft 365 admin centerNamed resource in this constructed sign-in test

Emergency access has a separate test and restricted runbook. This pilot result does not close the exception register.

Conditional Access / test matrix: constructed inspection record
Test caseExpected behaviorSample review
Intended administratorAllow sign-in under the agreed conditions.Pilot observation
Outside policy conditionsDeny access when the enforced rule requires it.Report-only observation
Emergency accessTest the separate recovery route and its runbook.Separate test required
ExceptionsName the exception owner and review conditions.Owner review required

Report-only observation is not enforcement. The sample does not certify the tenant or establish insurer acceptance.

Microsoft guidance: report-only policy evaluation
Evidence
Report-only observation identifies a sign-in outside the intended condition.
Decision
Review before enforcement
Next action
Correct the policy or document the exception and test emergency access.

Illustrative sample. Evidence covers the tested control and identities; insurer or auditor acceptance is not guaranteed.

Working together

A defined scope, with the right technical owners.

We work directly with organisations and alongside established technology partners. Scope, dependencies, commercial terms and the acceptance standard are agreed before delivery begins.

How engagements workFor technology partners

Discuss the work

What needs to be resolved in your environment?

Tell us why the change is needed, what you want to achieve and your deadline. We clarify what the project includes and what must be checked before we quote it.

Discuss this project