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IDENTITY & ACCESS

Microsoft 365 access review

Review who can access the Microsoft 365 services your team uses and where sign-in or permission issues are occurring.

Checks in scope

  1. Agree which accounts and services to review

    Scope the affected accounts, apps, groups and resources with the person responsible for the tenant.

  2. Review sign-in and permissions

    Check the relevant sign-in records, administrator roles, MFA coverage and agreed resource permissions.

  3. Document access findings

    Record observed gaps or failures, the evidence and the recommended owner for each follow-up.

Request this review

I’ll confirm the scope, access and deliverables with you before work starts.

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