Access Control Review
Focused audit of identity, privileged access, and periodic access reviews for customer-facing and internal fintech apps.
From HK$28,000 · 2 weeks
Who it suits
Teams that have grown quickly and suspect orphaned admin roles, shared credentials, or access reviews that exist only as calendar reminders.
What you receive
- Role and privilege map for in-scope systems
- Sample of joiner / mover / leaver evidence
- Findings on MFA coverage, break-glass, and privileged sessions
- Prioritized cleanup backlog
Format
Short discovery call, evidence pull, and a working session with identity and app owners. Pricing is informational; a written proposal confirms scope before work starts.