RBAC Review
RBAC Review delivered by SecByte consultants: scoped engagement, manual validation of every reported issue, and a professional report your engineering team can act on.
manual
One-time engagement
Overview
RBAC Review is a scoped, human-led engagement delivered by SecByte consultants within Identity Security. We combine automated tooling and AI-assisted analysis for coverage with manual testing for accuracy — every reported issue is validated by a consultant before it reaches your report, so your team never spends time on false positives.
Who needs this
- Organisations with a compliance, customer or audit requirement
- Teams shipping changes to systems that handle sensitive data
- Security leaders who need an independent, evidence-backed view of risk
What we test
- Directory structure, delegation and stale objects
- Privileged accounts, tiering and administrative paths
- MFA coverage, conditional access and bypass routes
- Federation, SSO trust and token handling
- Joiner–mover–leaver and access review processes
Methodology
- 1Environment access and scoping
- 2Directory and privilege enumeration
- 3Attack-path and tiering analysis
- 4Manual validation of escalation routes
- 5Remediation plan with phased rollout
Deliverables
- Executive summary for leadership
- Technical findings report with evidence
- Severity classification and CVSS scoring
- Prioritised remediation guidance
- Remediation debrief call
Typical scope inputs
- Domains, forests and tenants
- Privileged group inventory
- Audit-level read access
Optional add-ons
- Free retest of remediated findings
- Executive briefing for leadership or the board
- Client-safe attestation letter for customers
- Developer or engineering remediation workshop