SECURITY · IDENTITY & ZERO TRUST

Risky admins, legacy auth, and MFA gaps are open right now. Close them with a tested Zero Trust access model.

A fixed-fee sprint that rebuilds Conditional Access as tested, version-controlled policy, retires legacy authentication, and rolls out phishing-resistant MFA, so every access decision is enforced and auditable.

Fixed priceNamed artifactTested rollbackAuditable

The deliverable

This is what lands on your desk.

A representative deliverable. Yours is built on your own environment, with names and figures redacted here.

This is for you if

Built for the CISO or IT Director.

  • Conditional Access has grown into untracked sprawl with gaps and exclusions.
  • Legacy authentication is still open and MFA exceptions will not satisfy insurers.
  • Account compromise or an audit finding needs correcting now.

What you receive

Named deliverables you keep.

Identity Attack Surface Map

Risky admins, standing privilege, and legacy auth, mapped before anything changes.

CA Coverage Matrix

Conditional Access mapped across personas and conditions, with the gaps closed.

Tested, version-controlled policy

Policy as code with pilot rings and a documented rollback.

Typical timeline

1-2 weeks

Included

  • Conditional Access rebuild with pilot rings
  • Legacy auth retirement
  • Phishing-resistant MFA rollout
  • Tested rollback and documentation

Assumptions

  • One Microsoft Entra ID tenant
  • Agreed policy scope before changes

Not included

  • Complex app or legacy-auth redesign beyond the base scope
  • Privileged access program redesign

Those live in: Break-Glass Account Setup.

Required access

  • Entra ID admin access
  • A pilot group for staged rollout
  • A 30-minute kickoff with security or IT

Done when

The engagement is complete when the attack surface map, CA coverage matrix, and tested policy are delivered and live.

The ADAPTO
process

01Align 02Diagnose 03Architect 04Plan 05Transform 06Operationalize

Close the identity gaps before someone finds them.

A fixed price you see before you commit, delivered in days, ending in evidence you can hand to a board or an auditor.

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