I help teams replace informal access arrangements with named owners, individual accounts and permissions they can explain and maintain.
Review permissions with system owners and team leads. Check how people and automations use them before making changes that could interrupt work.
Connect systems to their owners and give access requests a documented approval process. Link the request and implementation to the relevant asset.
Configure directory groups and access across systems and Kubernetes. Replace shared access with individual identities, and give automation dedicated accounts with the permissions it needs.
Define network separation and the connections each environment needs. Set up relevant activity logs and alerts, keeping requests, approvals and technical permissions traceable.
An old account may still run a deployment or scheduled task. Access changes need input from the people responsible for those systems. Reviewing the dependencies makes it possible to reduce permissions while planning for the work that relies on them.
A growing organisation moves from shared administrator credentials and informal access requests to individual accounts, system owners and documented approvals.
Tell me what you have and what you want to change.
Get in touch