Admin Privilege Review

Best For

• ▸Organizations with multiple admins, past IT providers, or unclear role assignments
• ▸Businesses that have given out admin rights casually over the years
• ▸Companies that don't have a documented map of who holds elevated access
• ▸Organizations preparing for audits, insurance, or compliance reviews

What Is Included

• ✓High-privilege account inventory across Microsoft 365, servers, and cloud apps
• ✓Role assignment review against actual job responsibilities
• ✓Excessive, stale, and shared privileged account identification
• ✓Break-glass and emergency access account review
• ✓Privileged access change-management process assessment
• ✓Least-privilege remediation roadmap with documented approvals

What You Get

• →A complete map of every account with elevated access and why it has it
• →Excessive or unnecessary admin rights identified and removed with approval
• →Reduced attack surface where compromise of one account no longer means full control
• →Privileged access evidence ready for audit and insurance review

What Is Not Included

• —Hardware, licenses, subscriptions, permits, or third-party service fees unless explicitly included
• —Major remediation beyond the purchased scope
• —Emergency after-hours response unless the emergency product is purchased
• —Legal, tax, insurance, or regulatory advice
• —Credential collection through public forms

Customer Prerequisites

• ⓘAuthorized decision maker approval
• ⓘA contact person who can answer business and technical questions
• ⓘSafe access coordination when admin work is required
• ⓘPermission to document findings and recommendations

Questions We Will Ask

To get started, we will ask about:

• Business name*

  Legal or public-facing business name.

• Primary contact name*

  Main person Maine Cyber Tech should coordinate with.

• Primary contact email*

  Used for scheduling, service updates, and deliverables.

• Best phone number

  Useful for urgent, onsite, or access-sensitive work.

+9 more questions