Strengthen authentication, authorization, and accounting across enterprise access environments.
Provided by Kevin P., Solutions Architect - Infrastructure and Operations Transformation — Senior Network SME Collaboration, Cybersecurity, DEVOPS
Establish clear governance for AAA and IAM controls across network, infrastructure, applications, and cloud services.
Scope • Review authentication, authorization, accounting, federation, and privileged access • Assess RADIUS, TACACS+, SSO, MFA, roles, logging, and exception handling • Define ownership, control standards, and sustainable lifecycle processes Deliverables • AAA/IAM governance assessment • Target control framework • Access and authentication standards • Logging, review, and exception procedures • Prioritized remediation and implementation roadmap
Identity governance scoping, AAA control design, access lifecycle review, and delivery planning.
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