Microsoft 365 Governance & Control Hardening Assessment

A structured evaluation of your Microsoft 365 environment to identify control gaps, over-permissioning, governance breakdowns, and compliance alignment risks.

Assessment Includes:

• Permissions and privileged access review
• SharePoint and Teams sprawl analysis
• Data classification and sensitivity label gaps
• Retention policy alignment review
• Conditional access configuration validation
• Logging and audit trail maturity evaluation
• Documentation readiness assessment

Deliverables:

• Executive Risk Summary
• Detailed Technical Findings
• Risk Prioritization Matrix
• 30-60-90 Day Remediation Roadmap

Request Assessment

Control Remediation & Risk Reduction Advisory

For organizations that require structured remediation support following assessment findings.

We provide advisory oversight to strengthen the enforcement of:

• Access governance and least privilege controls
• Conditional access and MFA alignment
• Data protection and retention enforcement
• Logging configuration and monitoring maturity
• Governance documentation and control evidence

Schedule Advisory Consultation

SOC 2 & ISO 27001 Technical Readiness Support

Audit-informed advisory focused on strengthening Microsoft 365 controls prior to compliance review.

We help organizations:

• Align technical controls with compliance requirements
• Prepare defensible control documentation
• Improve evidence readiness
• Identify gaps before external audit evaluation

Discuss Audit Readiness

ENGAGEMENT MODEL SECTION

How Engagements Work

  1. Discovery Call (30 minutes)

  2. Governance Assessment

  3. Executive Risk Briefing

  4. Remediation Planning

  5. Ongoing Advisory (Optional)

Book Discovery Call