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🔑 Assessment

Identity & Access Management

Complete audit of user accounts, permissions, MFA, dormant accounts, and privileged access across your infrastructure.

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What We Assess

6 Areas We Examine

01
User Account Inventory
Complete enumeration of all local, domain, and cloud accounts. Who exists on your systems and why?
02
Privileged Access Review
Who has admin/root/sudo access? Are NOPASSWD rules in place? Is the principle of least privilege followed?
03
MFA Coverage
Which admin accounts have MFA? Is MFA enforced for remote access (SSH, RDP, VPN)?
04
Dormant Account Detection
Accounts that haven't logged in for 90+ days. Ex-employee accounts still active. Service accounts with login shells.
05
SSH Key Audit
Where are authorized_keys deployed? Are keys rotated? Do any use weak algorithms?
06
Password Policy Compliance
Min length, complexity, expiry, history. Mapped to CIS benchmarks and your regulatory framework.
Who This Is For

Any organisation that needs to demonstrate access control compliance — SEBI-regulated entities, RBI-regulated NBFCs, healthcare providers, or anyone preparing for ISO 27001 / SOC 2 audits.

Compliance Frameworks Mapped
CIS Benchmarks (IAM)ISO 27001 A.9SEBI CSCRFSOC 2 CC6.1-6.3NIST SP 800-63

Know Who Has Access to What

Start the IAM Assessment now. Free. Results in under 10 minutes.

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