Skip to content
Home  /  Services  /  Identity and access management

Take back control of who can access what.

Identity and access management for fintech scale-ups, run on Microsoft Entra. We give a small team clean control of access, and the evidence to prove it.

Identity and access management is how you control who can reach which systems and data, and prove it. For a fast-growing fintech it is the first control to slip, and the first thing a customer's security team checks.

From access sprawl to least privilege.

The difference a proper identity model makes, before and after.

Before

  • ×Standing admin rights nobody tracks
  • ×Access that never leaves when people do
  • ×Shared logins and local exceptions
  • ×No record of who approved what

After

  • ✓Just-in-time admin with PIM
  • ✓Access that follows the joiner-mover-leaver
  • ✓Conditional access on risk and device
  • ✓Every grant logged and reviewable

Same team, same tools. A model you can actually evidence.

What we put in place.

Designed and run on the Microsoft identity stack your estate already uses.

Access review and cleanup

A full picture of who can reach what today, and the standing access that should not exist.

Microsoft Entra ID design

A least-privilege identity model built on Entra, not bolted on afterwards.

Privileged Identity Management

Just-in-time admin with PIM, so nobody holds standing privileged access.

Conditional Access and MFA

Policies that grant access on risk, device and context, with MFA enforced.

Zero Trust access model

Access that is verified every time, never assumed from being inside the network.

Joiner, mover, leaver

Access that follows the person automatically, from first day to last.

How we work.

A structured rollout that tightens access without grinding the team to a halt.

01

Discover

We map every identity, role and piece of standing access across your estate.

02

Design

A least-privilege model on Entra, with conditional access and MFA policies.

03

Enforce

We roll out PIM and Zero Trust, and remove standing admin, carefully.

04

Prove

Continuous access reviews and evidence you can hand over on demand.

Built on the Microsoft identity stack your estate already runs.
Microsoft Entra IDPIMConditional AccessMFAZero TrustLeast privilege
MoneySuperMarket
Standing privileged access cut back hard, with PIM and Zero Trust enforced end to end across the estate.

Client outcome shown is a summary. Replace with agreed, verified wording.

Questions security leaders ask.

What is identity and access management, and why does a fintech need it?
It is how you control and prove who can reach which systems and data. A scaling fintech needs it because access sprawls as headcount grows, and both the FCA and enterprise customers expect you to evidence least privilege.
What is Privileged Identity Management (PIM)?
PIM removes standing admin rights and grants them just in time, for a limited window, with approval and logging. It shrinks the most dangerous access down to only when it is actually needed.
Do we need Zero Trust, or is MFA enough?
MFA is a control; Zero Trust is the model that decides access on identity, device and risk every time. MFA is part of it, not a replacement for it, and regulated buyers increasingly expect the model, not just the control.
Can you clean up access without disrupting the team?
Yes. We stage the rollout, test against real usage, and remove standing access carefully rather than all at once, so people keep working while the risk comes down.
How does this help us pass a security review?
Because the answer to who can access what, and how you know, already exists, evidenced and current, instead of being pulled together in a panic when a deal depends on it.

See who really has access to what.

Book a 30-minute security review. We will show you where access has sprawled and the fastest way to bring it back under control.