Privileged identity & access

Remove standing privilege.
Keep administration possible.

MAITS designs privileged identity architecture that connects separate administrative personas, strong authentication, eligible roles, activation, approval, evidence and emergency access.

PIM is not the whole PAM story

Microsoft Entra PIM governs eligible and time-bound role activation. Password vaults, endpoint privilege and broader privileged access management remain distinct controls.

Privilege decision

High-value access needs stronger context and clearer evidence.

Context-aware access decisionIdentity, device, authentication, risk, role and context feed a policy decision that can allow, require a stronger method, limit a session or deny access.IDENTITYDEVICEAUTHENTICATIONRISKROLECONTEXTPOLICY DECISIONProportionate accessALLOWSTEP-UPLIMITDENY
A coherent policy model evaluates supported signals together and makes exclusions, emergency access and operational evidence explicit.

Privileged identity architecture

Design every route to administrative power.

PERSONA

Separate administrative identities

Distinguish everyday, privileged and high-value personas so normal compromise does not automatically inherit administrative reach.

ELIGIBILITY

Eligible instead of permanently active

Use Microsoft Entra PIM where appropriate to make role access time-bound, visible and activated only when needed.

ACTIVATION

Strength, approval and justification

Set proportionate activation controls including authentication strength, approval, reason, duration and notification.

EMERGENCY

Break-glass access

Maintain monitored emergency access that is excluded only where necessary, protected carefully and tested before an incident.

HYGIENE

Roles, groups and assignments

Identify standing privilege, indirect role paths, excessive scope, stale eligibility and ownership gaps across the tenant.

ASSURANCE

Reviews and evidence

Review privileged eligibility and activation, monitor changes, and keep the evidence required to explain administrative access.

Precise boundaries

Privilege is an identity, authentication and access problem.

Privileged Identity Management governs eligible and active assignments for supported Microsoft Entra and Azure roles and privileged groups.

Privileged authentication establishes stronger proof before sensitive access. Privileged access management is broader and can include vaulting, session control, endpoint privilege and operational controls outside PIM.

MAITS keeps those boundaries explicit so a PIM configuration is not mistaken for a complete privileged access programme.

Engagement path

Reduce privilege without breaking critical operations.

01

Discover

Map roles, groups, accounts, workloads, indirect paths, emergency access and operational dependencies.

02

Classify

Identify Tier 0 and other high-value administration, acceptable standing access and control strength.

03

Implement

Configure personas, eligibility, activation, Conditional Access, reviews and monitoring in controlled stages.

04

Assure

Test emergency paths, operational ownership, evidence, exceptions and continuing privilege hygiene.

Start a conversation

Make privileged access temporary, deliberate and explainable.

Start with the identities and roles that can materially change your environment.