Advisory โ€” Identity & Access

Zero-Trust Identity
at the Right Scale
for Your Business.

Identity is the perimeter now. Most breaches start with compromised credentials โ€” not a firewall failure. Okta, Entra ID, and device management done correctly close the most common attack vector and satisfy the MFA and access control requirements that cyber insurers and compliance auditors require.

The Identity Gap

Most SMBs Have Accounts.
Not Access Controls.

There's a meaningful difference between having user accounts in Microsoft 365 and having a managed identity environment. The former is a collection of usernames and passwords. The latter is a governed system where access is conditional, devices are managed, and every login is verified against policy.

Cyber insurers, HIPAA auditors, and SOC 2 assessors are all asking for the latter. Most SMBs show them the former and hope no one looks too closely.

โš 

No MFA Enforcement

MFA is available but not enforced. Some users have it, some don't. Insurers and auditors want coverage โ€” not availability.

โš 

Unmanaged Devices Accessing Company Data

Personal phones and laptops connect to company email and files with no device management policy, no encryption enforcement, and no remote wipe capability.

โš 

No Lifecycle Management

Former employees retain access for weeks after departure. Contractors and vendors accumulate permissions over time. No formal provisioning or deprovisioning process exists.

Capabilities

What We Deploy.

๐Ÿ”‘

Okta SSO & Lifecycle

Single sign-on across all business applications โ€” SaaS, on-prem, and cloud. Automated provisioning and deprovisioning tied to HR workflows. SAML and OIDC integrations across your application stack.

  • SSO across 39+ application integrations (active engagement)
  • SAML / OIDC configuration
  • Automated lifecycle management
  • MFA policy enforcement
๐Ÿข

Microsoft Entra ID

Entra ID architecture for Microsoft 365 environments โ€” conditional access policies, hybrid join, B2B collaboration, and cross-tenant configurations for organizations operating across multiple entities.

  • Conditional access policy design
  • Hybrid and cloud-only join
  • B2B cross-tenant collaboration
  • Privileged Identity Management
๐Ÿ’ป

Device Management โ€” Jamf & Intune

Mac fleet management with Jamf, Windows and cross-platform with Intune. Enrollment, configuration profiles, compliance policies, software deployment, and remote wipe โ€” applied to every device accessing company data.

  • Enrollment and device compliance policies
  • Configuration profile deployment
  • Encryption enforcement (FileVault / BitLocker)
  • Remote lock and wipe capability
๐Ÿ›ก๏ธ

Privileged Access Management

Admin account inventory, privileged access separation, just-in-time access controls, and service account governance. The controls cyber insurers look for in Section 1 of every questionnaire.

  • Admin account segmentation
  • Just-in-time access controls
  • Service account inventory and governance
  • Privileged session monitoring
๐Ÿ”—

Application Integration

Every SaaS and on-prem application brought into the SSO umbrella. Legacy apps without native SSO support handled through Okta's application network or custom SAML configurations.

  • SaaS application catalog integration
  • Custom SAML / OIDC for legacy apps
  • Password vaulting for non-SSO apps
  • API access management
๐Ÿ“‹

Compliance Alignment

Identity controls mapped to the requirements they satisfy โ€” HIPAA, SOC 2, cyber insurance MFA mandates, and PCI access control requirements. Documentation produced for auditors, not just for internal reference.

  • HIPAA Security Rule control mapping
  • SOC 2 access control evidence
  • Cyber insurance MFA attestation support
  • Access review documentation
Track Record

Enterprise Identity Experience.
Applied to Your Scale.

The identity architecture practices we bring to SMB engagements were developed in enterprise environments where identity failures have regulatory consequences. HIPAA, SOC 2, and PCI compliance requirements all run through identity and access controls โ€” we've implemented them where the stakes were high and the auditors were real.

39 Apps
Okta SSO deployment spanning clinical, financial, and operational systems in a single engagement
Dual-Tenant
Entra ID cross-tenant architecture for a 50-user post-merger healthcare organization
HIPAA ยท SOC 2
Identity controls implemented under regulatory audit requirements at CVS Health and Aetna

Start with a Conversation.

Tell us what your environment looks like today. We'll tell you what a properly governed identity architecture looks like for your size and compliance requirements.

[email protected] ยท 404-642-7589