Are privileged accounts separated from everyday work?
Administrative access is most exposed when the same account or device is used across systems with very different levels of trust. A compromised workstation can then become a route towards servers, domain administration and other critical assets. Separating those environments is technically important, but the model also has to work for the people who administer them.
We map the administrative roles, systems and working routines that currently depend on privileged access. From there, we design a tiering model that separates critical administration from lower-trust activity, with clear account boundaries and practical rules for how access should be used.
We support implementation with the relevant teams, resolving dependencies and documenting the model so it becomes part of daily administration rather than a diagram that is difficult to follow.
- A tiering design based on your systems and administrative roles
- Clear separation of privileged and standard access
- Recommendations for accounts, devices and authentication
- Implementation guidance for the teams affected
- A documented model that can be maintained as the organisation changes
If you need help, we're here.
Tell us where you are, and we'll help you find the right first step.