Case study
Identity & access hardening
Tightened SSO, role reviews, and access offboarding so leavers and contractors lose access on time.
Category
Project
Client context
Shared services
Stack
Azure AD / Google Workspace · SSO · Audit logging
The challenge
Shared passwords and delayed offboarding created risk. Auditors asked for evidence the team could not produce quickly.
What we built
We mapped critical apps, enforced SSO where possible, and installed access-review + offboarding checklists with owners.
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Approach
How we typically delivered this
A pattern we reuse across portals and ops platforms — adapted to each network.
01
Understand the network
Partner types, ops bottlenecks, and what “done” looks like for finance and admin.
02
Design the control plane
Login, stages, documents, and ledger rules that match how you actually work.
03
Ship in stages
Pilot with real users, harden access and monitoring, then expand coverage.
04
Hand over cleanly
Admin playbooks, ownership, and a support window so your team can run it.
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