Control
Evidence-based evaluation of the design and operation of critical controls.
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Active Directory audit
TECHNICAL DEPTH, BUSINESS FOCUS
Do your critical access privileges match your business needs?
Identity lifecycle, privileged groups and service accounts are examined with technical evidence. Make unnecessary authority and control gaps visible.
Schedule an initial meeting for your institution ↗Active Directory auditCRITICAL POINTS OF YOUR INSTITUTIONfrom your priorities
from your priorities
Here we go.
Controls are selected based on the organization's function, infrastructure and authorized audit scope.
01
Privileged groups
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Dormant and old accounts
↗03
Service accounts
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MFA and administrative access
↗those questions
Did you ask?
The scenarios on this page are illustrative examples of risk; they are not presented as findings from past customers.
Identity and Access05ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
The account of the dismissed employee is still active
invisible problemThe directory and VPN accounts of the employee who left six months ago were not closed; The departure process was not reflected in the systems.
- Business impact
- The risk of accessing corporate resources through unnecessary accounts or misusing old credentials remains.
- What is siberkobi doing?
- Human resources departure records are compared with AD, VPN and application accounts; The last sessions are reviewed.
- Recommended improvement
- The departure notification and account closure flow are connected; Accesses and active sessions are terminated in a timely manner.
Identity and Access06ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
35 administrator accounts lack MFA
invisible problemIn the example scenario, 35 privileged accounts are used with password only; critical access is not at the same level of protection.
- Business impact
- If the password is compromised, the risk of access to management systems may increase; The impact of the incident may not be limited to a single device.
- What is siberkobi doing?
- Privileged account inventory, supported MFA paths, exceptions, conditional access and session policies are tested.
- Recommended improvement
- MFA applies to supported critical management access; Additional protections and timed approval for exceptions are defined.
Identity and Access17ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
Everyone is a local administrator
invisible problemEveryday users have unnecessary local administrator privileges on employee computers; Exceptions are not recorded.
- Business impact
- The effect of malware on making changes to the system and disabling protections may increase.
- What is siberkobi doing?
- Local admin groups, deployment policies, installation needs, and privileged transaction records are sampled.
- Recommended improvement
- The standard user model is adopted; Necessary transactions are carried out with approved and limited privileges.
WHAT WILL YOU GET?Clarity to management.
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Clarity to management.
Road map for teams.
Findings report with scope of authority and root causes, priority actions and revalidation approach.
Improvement guidance
Recommendations, custodians and target dates prioritized by business impact.
Reaffirmation
Control confirming the closure of actions and periodic follow-up within the appropriate scope.
Application support is only offered within the scope of a separately agreed contract. The service is not a guarantee of regulatory compliance or certification.
FIRST, WE AUDIT. THEN, WE MONITOR CONTINUOUSLY.
Let's take the first step together.
Let's talk about your institution, your investments and your audit priorities in a free preliminary meeting.
Request a Free Introductory Consultation ↗