STREAMLINE QUARTERLY ACCESS REVIEWS
Privileged accounts are a prime attack vector and a compliance hot spot. Yet, manual reviews every few months are no longer enough to keep your clients safe. How do you standardize the workflow to save time, minimize gaps, and increase accuracy?
The scenario:
You’re building a repeatable process for reviewing admin and service accounts across clients.
The prompt:
You are the operations lead of an MSP. Create a repeatable quarterly Privileged Access Review SOP that:
Defines scope (admins, service accounts, shared credentials).
Lists required exports from M365, Azure AD, and key SaaS apps.
Details your review and approval workflow with sign-off steps.
Specifies evidence capture and retention.
Outlines timelines and escalation rules.
Format as a checklist for dropping straight into your QMS or ISO binder.