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The failure shows up as a Friday ticket: a contractor still has VPN and mailbox access three months after offboarding, a vendor integration runs as a service account with directory-wide privileges, and nobody can explain who approved either one.
The downstream effects are constant resets, audits that turn into archaeology, and security work that stalls because nobody trusts the access inventory. Sustainable control pairs cybersecurity policies with managed IT operations rhythms so access reviews stay operational, and ties cloud systems reality to project ownership for exceptions that expire instead of silently renewing.
We start with the riskiest identities—broad roles, break-glass accounts, and third-party app registrations—because those drive the fastest compromise stories. Remediation is sequenced: pilot cohorts, rollback plans for automation that still depends on legacy credentials, and evidence captured for auditors as removals happen—not after. Sustainment is quarterly reality: exception expirations, access review outcomes tied to named owners, and drift detection so new sprawl cannot silently refill the hole you dug.
Inventory privileged paths, SaaS integrations, and stale accounts with business context—not only directory exports.
Score blast radius: which roles can alter tenant security, data exfil paths, and production recovery.
Remove or downgrade with validated workflows; document every exception with an owner and expiry.
Align RBAC, Conditional Access, and on‑prem groups so intent matches enforcement.
Track sign-ins, role changes, and new app registrations as ongoing risk signals—not annual surprises.
Identity cleanup ensures access is secure, controlled, and properly managed.
Identify inactive and unnecessary accounts.
Learn more →Ensure proper access levels.
Learn more →Standardize permissions by role.
Learn more →Manage access from onboarding to offboarding.
Learn more →Maintain consistent security policies.
Learn more →Track access activity and changes.
Learn more →Without proper access control, businesses face unnecessary security risks and compliance issues.
Users often have more access than they need.
Old accounts can be exploited by attackers.
Policies need to be applied across all systems.
You cannot secure what you cannot see.
The goal is to eliminate unnecessary access and maintain full control over user permissions.
Soltracore provides ongoing monitoring and visibility into user access, helping maintain security and control.
Track user activity and access changes.
Identify unusual access behavior.
Maintain consistent access control.
Any business handling sensitive systems or data must maintain proper access control.
Businesses that clean up identity and access reduce risk and improve security.
We eliminated hundreds of unnecessary accounts.
We finally understood who had access to what.
Our security posture improved significantly.
Ensure your systems are secure, controlled, and properly managed.