Preparing access extracts before a privileged review | Field notes — Siteridgepoint
What to ask identity and infrastructure teams for so the first workshop starts with usable evidence instead of blank spreadsheets.
Field notes
Notes from privileged access reviews
Short, practical writing for people who run entitlement reviews on sensitive systems—extracts, facilitation, evidence, and emergency accounts.
Facilitating control owners through entitlement decisions | Field notes — Siteridgepoint
Practical ways to keep review workshops focused on decisions rather than debating every historical assignment.
What auditors look for in privileged access evidence | Field notes — Siteridgepoint
The artefacts that usually satisfy external auditors reviewing privileged access over sensitive systems in South African organisations.
Break-glass accounts after contractor exits | Field notes — Siteridgepoint
How to treat emergency administrator accounts when long-term contractors leave, and why they deserve a separate review track.