Service · Cloud & Infra Security
IAM & cloud posture review with prioritized remediation and audit-ready evidence
We identify effective permissions, privileged identities and real exposure across AWS/Azure/GCP. You get an actionable roadmap and we re-validate fixes to produce audit-ready evidence.
Focus
Least privilege
Output
Prioritized backlog
Assurance
Re-validation
Posture signals → remediation
IAM risk signals
Impact curve
Privileges
↓
least privilege
Exposure
↓
hardening
Evidence
✓
audit-ready
Signal → decision → change → re-validation → evidence.
What the review covers in practice
- Effective permissions: roles, groups, policies and privilege escalation paths (least privilege).
- Critical identities: orphaned accounts, service principals, keys/API tokens, MFA and break-glass controls.
- Cloud posture: public exposure, storage, networks, SG/NSG rules, endpoints, logging and encryption.
- Change control: IaC/template review, drift detection, baselines and guardrail policies.
- Actionable roadmap: remediation prioritized by impact + re-validation included.
- Audit-ready evidence: findings, tickets, approvals and traceability for audits and regulators.
The goal isn’t “checking boxes”. It’s to reduce real risk and produce a defensible state. We prioritize changes that rapidly reduce exposure and we document fixes with evidence.
Deliverables
Executive report
Risk, exposure and priorities. Summary for leadership and security steering committees.
IAM matrix (effective permissions)
Map of roles/policies, privileged identities and least-privilege recommendations.
Remediation backlog
Prioritized actions (P0–P3), suggested owners, dependencies and quick wins.
Re-validation & evidence pack
Post-change verification, screenshots/exports, logs and audit-ready traceability.
Recommended KPIs
Metrics that help govern IAM and cloud posture with an outcome-focused approach.
Excess privilege
Reduction of admin-like effective permissions and escalation paths.
Public exposure
Count of public/open resources and insecure configuration (storage, network, services).
Logging coverage
Critical sources with logging/alerting enabled and adequate retention.
Remediation velocity
Backlog closed + re-validated vs. backlog created.
How we work
-
Step 1
Scope & access
Accounts/subs/projects, criticality and sources.
-
Step 2
Discovery
Inventory + effective permissions + exposure.
-
Step 3
Prioritization
Risk, impact, effort, quick wins.
-
Step 4
Remediation
Changes + re-validation + evidence.
FAQ
Is this just a report, or do you also help remediate?
We can do both. The review delivers an actionable roadmap; if you want, we support remediation and re-validation to reduce real exposure with audit-ready evidence.
Do you work with AWS, Azure and GCP?
Yes. We tailor the platform specifics, but the logic is consistent: effective permissions, privileged identities, exposure, hardening, logging and traceability.
What do you need to start?
Read-only access (ideal) or a delegated role, a basic inventory of accounts/subscriptions/projects and a short scoping session to align on criticality and priorities.
Is it useful for audits (ISO 27001 / ENS / DORA / NIS2)?
Yes. We document findings, decisions and evidence of corrections. The output aligns well with IAM controls, hardening and change management requirements.
Want to make this real in your cloud?
We define scope, criticality and a verifiable remediation plan (with evidence).