Cybersecurity Services · Port Charlotte, FL
Identity & Access Management
Identity and access management is knowing exactly who can reach which systems, and being able to prove it. It matters most for growing teams where accounts have accumulated faster than anyone has removed them.
- Veteran-owned
- 20+Years experience
- GSECCCNACompTIA Security+Graduate CertificateCertifications held
- Port Charlotte, FLBased in
The Challenge
You cannot say for certain who still has access to what.
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What We Do
We inventory every identity across your providers, remove what should not be there, and put MFA and role-based access control in place — the controls insurers and enterprise customers now ask about by name.
What You Get
- Full inventory of users, systems, and permissions
- MFA rolled out without breaking workflows
- Role-based access controls and joiner/leaver process
- Access review evidence you can hand to an auditor
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How the Engagement Works
Inventory
Every identity across your providers — including service accounts, shared logins, and contractors nobody removed.
Clean up
Dormant and orphaned accounts removed, shared logins replaced with named accounts.
Enforce
MFA and role-based access control rolled out in phases so no team gets locked out mid-week.
Sustain
A joiner/leaver process and a recurring access review that produces evidence on its own.
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Common Questions About Identity & Access Management
How do you roll out MFA without disrupting the team?
In waves, starting with IT and administrators, then departments in sequence. Break-glass accounts are established before enforcement begins, and each wave is confirmed working before the next starts.
What if we have shared accounts we genuinely cannot remove?
Some systems really do only support one login. Those get moved into a password manager with checkout logging so that even where the account is shared, the access is still attributable.
Does this produce the evidence an auditor asks for?
That is a specific goal of the engagement. Access reviews, the joiner/leaver process, and MFA enforcement are the three areas SOC 2 auditors probe hardest on logical access, and each one is set up to generate its own record.
Do we need to replace our current identity provider?
Usually not. The work connects to whatever you already run — Microsoft Entra ID, Google Workspace, Okta — rather than requiring a migration.
Talk through your identity & access needs
KRJ Digital Solutions, LLC is a veteran-owned cybersecurity consultancy in Port Charlotte, Florida. Twenty minutes, no pitch deck — just where you actually stand.