AUSTRALIAN CYBERSECURITY & RISK ADVISORY Clarity. Control. Resilience.
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SERVICES

Identity, zero trust & privileged access

Give the right access. Remove the rest.

The business problem

Accumulated permissions and unmanaged accounts widen the impact of identity compromise. Zero trust is an operating approach, not one product.

What we examine

Joiner, mover and leaver workflows; phishing-resistant MFA where supported; privileged access; time-bound elevation; conditional access; service identities.

How the engagement works

Map identity stores, pilot conditional access with emergency-access safeguards and verify removal across connected systems. Review standing privilege and access approvals.

Your team confirms constraints and provides access through agreed channels. Findings are reviewed with owners, and remediation priorities reflect implementation dependencies and business impact.

What you take away

An access model, privileged account inventory, lifecycle procedures and access-review evidence. Emergency accounts need secure storage, monitoring and testing.

The aim is fewer avoidable exposures and evidence your teams can use. Follow-up validation checks whether agreed changes address the original findings.

What should we prepare?

A system inventory, platform owners, existing findings and relevant contracts. Do not send passwords or security evidence through the enquiry form.

Does this establish compliance?

Controls may support obligations, but applicability depends on your organisation, activities and data. See the Australian guidance library and seek qualified legal advice where needed.

A CLEARER NEXT STEP

Start with the risk.
Build the right response.

Discuss your priorities ↗