The Cloud Firm
PROTECT • Security

Identity & Access Management

Secure identities with Microsoft Entra ID, implement Zero Trust access controls, and manage privileged access. Identity is the new security perimeter.

Identity and access management services

Zero Trust Identity Principles

Zero Trust operates on the assumption of breach, requiring continuous verification of access. Identity is the primary control underpinning this model.

Verify Explicitly

Never trust, always verify

Authenticate and authorise every access request using all relevant data points, including identity, location, device health, service context, and risk indicators.

  • Strong authentication (MFA, passwordless)
  • Conditional Access based on multiple contextual signals
  • Continuous access evaluation
  • Risk-based authentication decisions

Use Least Privilege

Just-in-time, just-enough

Enforce least-privilege access using just-in-time and just-enough-access controls, granting access only when required and only for the necessary duration.

  • Privileged Identity Management for admin roles
  • Time-bound access assignments
  • Regular access reviews to remove excess permissions
  • Entitlement management for access packages

Assume Breach

Minimise blast radius

Assume compromise and operate accordingly by limiting blast radius, segmenting access, and enforcing end-to-end verification.

  • Identity Protection to detect compromised accounts
  • Sign-in risk policies to block suspicious access
  • Session controls to restrict user actions
  • Continuous monitoring to identify anomalies

Identity Is the New Perimeter

Traditional network boundaries no longer provide effective protection. Users access cloud services from any location and device, making identity the primary control for securing access.

Password Fatigue and Risk

Password reliance leads to weak and reused credentials, materially increasing exposure to credential-based attacks.

MFA That Frustrates

Ineffective MFA implementation increases exceptions and user friction, weakening overall access control effectiveness.

Privileged Access Sprawl

Uncontrolled administrative privileges reduce accountability and significantly increase security risk.

Hybrid Identity Complexity

Fragmented identity across on-premises and cloud environments increases complexity, operational overhead, and access risk.

No Visibility Into Access

Insufficient access visibility and manual review processes undermine audit confidence and access governance.

The Cost of Getting It Wrong

  • 80% of breaches stem from credential compromise
  • Privileged access enables full environment control
  • Unmanaged access drives compliance failures
  • Audit findings requiring urgent remediation
  • Poor identity experience impacts productivity

What We Deliver

End-to-end identity services spanning assessment, implementation, and sustained governance.

Entra ID Configuration

A hardened Entra ID platform with enforced security baselines, controlled self-service, and optimised configuration for secure access.

Conditional Access

Continuous, policy-based access control evaluating identity, device state, location, risk, and user context for every access request.

Privileged Identity Management

Time-bound, just-in-time administrative access governed by approval workflows and comprehensive audit trails.

Passwordless Authentication

Password-free authentication using Windows Hello, FIDO2 security keys, and Microsoft Authenticator to reduce credential risk.

Identity Protection

Risk-based identity controls that detect compromised credentials, anomalous sign-ins, and suspicious access patterns.

Identity Governance

Automated access reviews, entitlement management, and joiner–mover–leaver workflows to enforce ongoing access control and auditability.

Identity Architecture

Layered Defence for Identity Security

Applications & Resources

Layer 4

The protected resources. Every application and service users need to access.

Microsoft 365Azure ResourcesSaaS ApplicationsCustom Apps

Conditional Access

Layer 3

Policy-driven access control. Every request evaluated against multiple signals.

Require MFADevice ComplianceLocation-BasedRisk-BasedSession Controls

Identity Protection

Layer 2

Continuous threat monitoring. Detecting compromised identities in real-time.

User Risk DetectionSign-In RiskCompromised CredentialsAnomaly Detection

Microsoft Entra ID

Layer 1

The identity foundation. Your single source of truth for authentication.

Users & GroupsAuthenticationPIMGovernanceHybrid Sync

Every access request flows through identity verification, policy evaluation, and risk assessment

How We Secure Identity

We enforce identity controls that reduce access risk and prevent unauthorised use without impeding operations. Zero Trust principles are applied to ensure access decisions are governed, auditable, and compliant at scale.

1

Assess

We evaluate Entra ID configuration and AD health, assess MFA, Conditional Access, and privileged access and expose control and governance gaps.

2

Design

We define the target identity model, establish Conditional Access, design privileged access, and set the passwordless roadmap.

3

Implement

We configure Entra ID security, enforce Conditional Access, implement privileged identity management, and enable identity protection.

4

Enable

We roll out authentication changes, train administrators, and establish monitoring and governance.

Typical Outcomes

  • 90%+ MFA adoption across all users
  • Standing administrative privileges eliminated
  • Reduced identity-related incidents
  • Streamlined access reviews
  • Improved user experience via passwordless access
  • Audit-ready evidence for identity controls

Governance & Compliance

Automated identity governance ensuring the right access at the right time, with auditable evidence for compliance.

Access Reviews

Periodic recertification of access and privileged roles to enforce accountability and reduce excessive access.

Entitlement Management

Access packages with approval workflows and automatic expiry to enforce least privilege and reduce access risk.

Lifecycle Workflows

Automated joiner, mover, and leaver processes to enforce timely access provisioning and removal, reducing identity risk.

Audit & Compliance

Audit trails, compliance dashboards, and evidence to support assessments and regulatory scrutiny.

Microsoft Entra ID Platform

We implement identity on Microsoft Entra ID as a single, governed platform integrated across Microsoft 365, Azure, and third-party applications.

Core Identity

Microsoft Entra IDSingle Sign-OnSelf-Service Password ResetB2B/B2C Identity

Access Control

Conditional AccessDevice ComplianceNamed LocationsSession Controls

Authentication

Microsoft AuthenticatorFIDO2 Security KeysWindows Hello for BusinessCertificate-Based Auth

Privileged Access

Privileged Identity ManagementJust-In-Time AccessApproval WorkflowsPrivileged Access Groups

Protection & Risk

Identity ProtectionUser Risk PoliciesSign-In Risk PoliciesRisky User Detection

Governance

Access ReviewsEntitlement ManagementLifecycle WorkflowsTerms of Use