Professional services · Approx. 90 staff, three offices
Untangling a Microsoft 365 tenant that grew without a plan
Nobody could say with confidence who had access to client files, or how many people held administrative rights.
- What we found
- Fourteen accounts held Global Administrator rights, including two belonging to former employees and one shared account used by the IT provider.
- What we changed
- Reduced Global Administrator holders to two named accounts with just-in-time elevation, and moved the IT provider to a scoped delegated role.
- Outcome
- The firm can now answer client and insurer questions about access control with evidence rather than assumption.
Microsoft 365 SecurityCyber Security Consultancy
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