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Well-Architected & DevSecOps Review

IAM & Least-Privilege Review

Permissions accumulate. This is the audit that removes what is no longer needed.

Turnaround
5 business days
Who it is for
Any team more than two years into an AWS or Azure account.

01 — The problem

IAM policies are written under deadline and widened under pressure. Nobody narrows them afterwards, so the blast radius of any single compromised credential grows quietly year on year.

02 — What is included

Exactly what you get, and nothing vague.

  1. Every role and policy reviewed against access actually used, via Access Analyzer and CloudTrail
  2. Wildcard and overly-broad permission inventory, ranked by blast radius
  3. Cross-account trust relationship review
  4. MFA and SSO enforcement gaps, including service accounts
  5. Right-sized replacement policies you can apply incrementally

03 — What this usually finds

The recurring ones, named up front.

  • Roles with Action:* retained from an initial setup
  • Human users with long-lived access keys
  • Service accounts with permissions for a decommissioned system
  • Cross-account trusts to accounts nobody can identify

Listed because they recur, not because they are guaranteed. The audit reports what is actually there.

Next step

Twenty minutes to find out whether this is worth doing.

Every engagement runs under a signed mutual NDA with a read-only IAM role. If the audit would not pay for itself, I will say so on the call.