Identity & Access Management Review
Performed an identity and access management review to assess user provisioning, privileged access, account lifecycle management, and segregation of duties within a simulated enterprise environment.
Access management is one of the most critical security controls. This project focused on reviewing how users receive, modify, and lose access while ensuring permissions align with business responsibilities.
- Review user lifecycle processes.
- Evaluate privileged account management.
- Identify excessive permissions.
- Verify segregation of duties.
- Recommend improvements.
- Active Directory
- PowerShell
- Windows Server
- Excel Audit Workbook
Collected account inventories, analyzed group memberships, reviewed privileged accounts, verified inactive users, and compared permissions against organizational roles.
- User Access Review Report
- Privileged Account Inventory
- Segregation of Duties Matrix
- Access Exception Register
- Remediation Recommendations
This project enhanced my understanding of access governance and reinforced how identity management supports compliance, operational security, and risk reduction.