Review
Standing Privilege Reduction Assessment — Siteridgepoint
A focused assessment of standing administrator rights, shared privileged credentials, and break-glass accounts, ending with a reduction roadmap tied to real change windows.
Who it is for
Infrastructure and security teams that already know standing privileges are too broad and need a practical cut-down plan rather than another policy document.
Result
A prioritised reduction roadmap naming accounts, owners, target residual rights, and suggested change windows—ready to feed into your existing change-management process.
Included
- Inventory of standing privileged accounts in agreed scope
- Interviews with owners of shared and break-glass accounts
- Risk ranking by system sensitivity
- Reduction roadmap with owners and target dates
- Optional follow-up check after the first reduction window
Excluded
- Implementing directory changes on your behalf unless separately agreed
- Purchasing or configuring privileged-access products
Constraints
Reduction work respects production freeze periods and dual-control requirements. We do not recommend blind mass revocation without owner confirmation.
Next step
Enquire about a reduction assessment and list the environments you want examined first.