Identities and privileges
List users and administrative roles within scope, distinguish everyday from privileged accounts and identify resource owners.
DITC · MICROSOFT 365 & IDENTITY REVIEW
Your Microsoft 365 accounts. Verifiable responsibilities.
A starting point for understanding access to email, files and collaboration tools. An authorized review of agreed identities and settings produces a prioritized action list.
Sign-ins and account lifecycle
Review MFA, sign-in methods, joiners and leavers and access options available with your licences. Changes and their effects are approved before implementation.
Sharing and dependencies
Review agreed guest access, mailbox delegation and sharing. Identify applications and providers that depend on the tenant without extending into unnecessary data.
An actionable findings record
Deliver observed findings, limits, priorities and owners. Separate proposed fixes, required licences and independent Microsoft 365 backup, which is a separate subject.
FOR OUR FIRST DISCUSSION
Useful context, without sensitive records.
- User count, domains and known Microsoft subscriptions
- The review approver and principal business objective
- Planned migrations or team changes, without confidential records
Do not send passwords or client records through the form.
Written commitments.
Andrei Suba is your contact. Support is available every day, 8 a.m.-10 p.m., Quebec time. Checks, licences, travel, response targets and responsibilities are agreed in the engagement.
Our service method and deliverablesYOUR QUESTIONS
Make an informed decision.
Are licences included?
Microsoft 365, Intune and additional options are quoted separately for the required functions. No new licence is purchased without approval.
Does this prove compliance with Quebec privacy law?
No. It documents technical items reviewed. Legal obligations, policies, decisions and responsibilities must be reviewed with your responsible staff and advisers.
Are corrections automatic?
No. Review and change work are distinguished in the engagement, with authorization, verification and records of approved actions.
THE NEXT STEP