Declared
An export shows the known state at a particular date.
Access & exchange / 10
Access in the right place
Accounts and permissions can accumulate as circumstances change. We map a focused scope to support an access review, without promising a complete security audit.
A clear scope, before we begin.
STARTING BUDGETFrom €1,900
Indicative starting budgets for the described scope, including applicable taxes for consumers. Total price and schedule are confirmed in a written quotation.
Scope this project ↗The need before
the solution.
A role name does not explain every right it grants. The review compares intended use with declared permissions, separating matters to confirm from decisions actually made.
The pilot covers up to two applications and five roles. Using authorised exports or an accompanied demonstration, we prepare an access matrix and a list of differences to review. No permission is changed without a separate agreement.
01
Read a permission in context
Role
The expected function is described before assigned rights are examined.
Action
Reading, editing and administration remain distinct capabilities.
Scope
The application and affected resources are explicitly identified.
02
Observing is not authorising
Confirm
A difference raises a question, not an automatic deletion.
Decide
An authorised person approves a correction and any implementation.
THE HANDOVER
What takes shape.
- 01A matrix covering up to two applications
- 02Descriptions of up to five roles
- 03A list of decisions to consider
- 04A periodic-review template
ILLUSTRATIVE SITUATION, NOT A CUSTOMER CASE
Illustrative scenario: a read-only role is distinguished from administration. The displayed matrix is fictional and describes no real system.
Explicit boundaries.
Documentary analysis and recommendations only. Penetration testing, certification, password collection, exhaustive threat detection and automatic rights changes are excluded. Implementing corrections and any subscriptions are separate.
What we prepare together
- ↗The relevant applications and roles
- ↗Authorised, minimised exports
- ↗A person authorised to decide
Before getting started.
Do we need to share passwords?
No. We prefer limited exports or an accompanied presentation. Never enter secrets into the public form.
Does the review guarantee there is no risk?
No. It clarifies a defined scope and does not replace full risk analysis or appropriate security controls.
EXPLORE FURTHER
Other pieces of the system.
Access & exchange
Access-controlled drop space
Define a drop point, its recipients and rules for removing files.
From€3,000Explore ↗
Structured information
Knowledge atlas
Give useful information a home, a structure and a next step.
From€2,600Explore ↗
THE NEXT STEPA project to clarify?
A project to clarify?
Let’s put it in perspective.
A few details are enough to start a useful conversation. No payment or commitment through the form.
Prepare my enquiry ↗