IDENTITY GOVERNANCE CONSULTING
Identity infrastructure that survives the audit.
We build audit-proof identity governance for scaling fintechs and healthcare companies. Working RBAC, automated lifecycle workflows, and operational runbooks, delivered in weeks, not months.
THE PROBLEM
Your access management is a liability.
You're past 300 employees. Access is granted over Slack. Offboarding is a checklist someone sometimes follows. The auditor is asking questions you can't answer.
No source of truth
Roles exist in Okta but don't match what people actually have. Nobody can explain the permission model.
Manual lifecycle
Provisioning takes days. Deprovisioning takes longer, or never happens. Former employees still have access.
Audit exposure
SOC 2 CC6.1 asks for access controls. You have spreadsheets. The gap between what's documented and what's real is growing.
Privileged access sprawl
Twelve people have permanent admin. Nobody knows why. Break-glass procedures don't exist. Every account is a standing invitation.
Service account graveyard
API keys from three CTOs ago are still active. No owner, no rotation schedule, no expiry. Each one is a credential waiting to leak.
Integration sprawl
Four apps connect to your IDP. Thirty more are managed by spreadsheet, or not managed at all. Shadow IT grows faster than your governance.
SERVICES
Builder, not advisor.
You don't get a slide deck. You get working infrastructure.
Ready to fix your access management?
Schedule a free 30-minute discovery call. We'll assess your situation and recommend a path forward. No pitch, no pressure.
Schedule Discovery Call