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Security & Privacy OB-SEC-104

Cloud Access Permissions Audit

Every user and role in your cloud account checked against what it actually uses, with excess permissions removed safely.

Timeline
10 working days
Deliverables
7 listed
Fixed price
₹20,999
Overview

What this service delivers

Permissions tend to accumulate. Production access given for one afternoon is never revoked, and an automation account is handed full admin rights because writing a precise policy felt like extra work. Using access analysis tools and audit logs, we compare what each identity is allowed to do with what it has actually done over the last 90 days. We then write tighter replacement policies. Nothing is removed blindly: every change is proposed, reviewed with you and applied only when it is safe.

Deliverables 7 items

What you receive

  • Full list of users, roles, service accounts and access keys
  • Comparison of granted permissions against 90 days of real usage
  • Least-privilege replacement policies ready to apply
  • List of unused accounts and keys, with a removal plan
  • Checks on multi-factor login and root account configuration
  • Check of cross-account trust and external access
  • Written quarterly access review process for your team
Process

How the work runs, in 4 steps

  1. Step 1: Inventory

    Every identity and permission is listed

  2. Step 2: Analyse

    Usage logs are compared with granted access

  3. Step 3: Propose

    Tighter policies are drafted and reviewed with you

  4. Step 4: Apply

    Agreed changes are rolled out in a planned window and monitored

Fit and inputs

Who it suits, and what we need from you

Ideal for

  • Cloud accounts where permissions have built up for years
  • Organisations where former staff may still have access
  • Teams preparing for an audit that will check least privilege

What we need from you

  • Read-only audit access to the cloud accounts in scope
  • Confirmation of who owns each service account
  • A change window to apply the agreed policies

You share these through the brief in your account after checkout.

Benefits

What changes for your team

  • 01

    A leaked key gives an attacker far less access

  • 02

    Unused accounts and former staff access are removed

  • 03

    A quarterly review process your team can repeat

FAQ

Questions about this service

That is why changes are based on actual usage and reviewed with you first. We apply them in a planned window and can reverse any change quickly.

Yes, as long as the accounts are listed in scope at the start. Very large estates may need a larger scope.

This is a remote technology service, so nothing is shipped physically. Work is delivered into systems you control. Read delivery and handover and refunds and cancellation for the full terms.

Tell us what you are building. We will scope the first step.

Leave your email and a project lead will reply with the service that fits, its price and how long it takes. No sales calls unless you ask for one.