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Business Systems House 2026
Multi-Tenant Cloud IAM Governance & Least-Privilege Audit
Entra ID IAM OCI IAM IAM Audit RBAC Least-Privilege Enforcement PowerShell
Multi-Tenant Cloud IAM Governance & Least-Privilege Audit
Executed comprehensive cloud identity audits to eliminate over-privileged user access and enforce strict role-based access governance.
Key Features & Implementation
- Global Admin Role Pruning: Reduced Global Administrator and Tenant Admin assignments to the absolute minimum necessary personnel.
- Custom Granular RBAC Roles: Replaced broad built-in admin roles with custom IAM roles scoped strictly to required resource groups.
- Automated Access Reviews: Configured periodic Entra ID Access Reviews requiring department heads to certify user group memberships quarterly.