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RBAC & PIM
Who has admin rights? Should they? Manage it properly.
The problem
- ✕Multiple global admins without necessity
- ✕Permanent admin roles instead of just-in-time access
- ✕No overview of who has which privileged role
- ✕Roles that are assigned but never used
- ✕No policy for assigning admin rights
Our solution
Too many global admins, permanent privileged roles and unclear access rights are a major risk. YouReport IT gives you oversight and helps you set up Role-Based Access Control and Privileged Identity Management.
What to expect
Role overview
All admin roles in your tenant: who has what, since when, and is it still needed?
PIM configuration
Set up Privileged Identity Management: just-in-time access, approval workflows and time-bound roles.
Least privilege analysis
Recommendations to reduce roles to the minimum needed for the function.
Access reviews
Set up periodic reviews so admin rights don't persist unnoticed.
Want to see this yourself?
Request a demo and we'll show you how this looks for your environment.