Control who and what can reach your systems and data.
We review access across your users, applications, and AI tools, then design or implement the controls your work needs. The scope can focus on one AI workflow or a wider environment. You get a prioritized plan with clear responsibilities and checks your team can inspect.
- Unclear access to company data
- Concerns without a delivery plan
- Permissions matched to each task
- Prioritized controls with owners
- Clear access boundaries
- Work prioritized by risk
- Checks your reviewers can inspect
Best for: Teams connecting AI to company systems or reviewing existing access controls
What you get
- Prioritized risks and a proposed access design
- Control map with owners and acceptance criteria
- Implementation plan, or implemented controls with test results
- Access logging requirements and incident procedures
Scope & integrations
- Identity checks and permissions for people, applications, and AI tools
- Controls around data, credentials, model access, and tool use
- Risk assessment, access logs, and steps for responding to incidents
When this helps
- You want to connect AI to company data, but need to decide what it should be allowed to access.
- Access has grown across people, tools, and services, and you need to understand the exposure.
- A security review has raised concerns that need to become specific implementation tasks.
How the work happens
01Map access and risk
We identify the data and systems involved, who can reach them, and how access could be misused. For AI workflows, we also consider malicious instructions in content and inappropriate tool use.
02Define the controls
We specify how to verify access, keep permissions to what each task needs, and limit the impact of a breach. Each control has an owner and a way to check it.
03Implement or prepare a delivery plan
We can implement the agreed controls or give your team a plan with acceptance criteria. An advisory engagement delivers that plan; an implementation engagement also includes testing the controls we put in place.
04Document how to operate it
Your team gets the access decisions, test results for implemented controls, and incident procedures. Security reviewers can follow the evidence for the work delivered.
Common questions
Does this have to cover our whole business?
No. The scope can start with a single system or workflow. We identify dependencies on your wider environment and agree what needs to be included before work starts.
We already have security controls. What would you add?
We review the controls you have and identify gaps around the proposed work. AI integrations can introduce new service identities, data access, and tool actions that need to fit your existing access policies.
Do you follow a specific framework?
We use Zero Trust principles: verify access explicitly, use least privilege, and assume a breach is possible. We can map the work to Microsoft Zero Trust guidance or NIST SP 800-207 where your organization uses those frameworks.
What will our security reviewers receive?
They receive the control map, access decisions, and incident procedures. If we implement the controls, we also provide test results for the work delivered. Advisory work provides the plan and acceptance criteria for your team to implement.