CUSTOMER PATHWAY
Remote and supplier access
Suppliers have excessive access.
THE LOGIC
Address the cause.
Then build the capability.
Restrict by role and duration and test revocation and emergency paths.
A POSSIBLE SEQUENCE
Select the steps
that fit your situation.
The starting point, sequence and scope depend on existing controls and evidence. Services remain separately scoped.
01 / AUD-03
Identity and privilege audit
A review of who has which access, how accounts are protected and how a compromised identity could affect sensitive resources.
02 / IAM-03
MFA, passkeys and stronger authentication
Strengthening sign-in with additional factors or phishing-resistant methods while governing account recovery.
03 / IAM-04
PAM and privileged-access security
Stronger control over administrative access: named identities, limited privileges, approvals and traceability of sensitive actions.
04 / NET-04
Secure remote access and Zero Trust Network Access
Give each user or supplier access only to required resources after verifying identity and access conditions. The project reduces broad network access without presenting Zero Trust as a magic product.
05 / IAM-07
Access certification and access governance
Organising campaigns in which accountable owners verify that user and third-party permissions remain justified.
START A CONVERSATION
Let’s scope your route.
Bring the business objective, your current environment and the constraints. We will help define the next useful step.