Identity & Access

Securely control identities and permissions across applications.

SSO, OIDC, role models and technical access paths are implemented together with operations and governance.

Practice & Orientation

Plan accesses across the entire assignment

Assign the required role to a person and define a comprehensible release path.

Check authorizations again when tasks or responsibilities change. Increased access rights should not remain unchecked.

Clarify which accounts, sessions and technical access need to be terminated. Accountability and proof are part of the process.

We clarify the goal, starting point, participants and the appropriate start in an initial meeting.