Zero Trust Assessment
Determines whether the organization verifies every user, device, application, and access request before granting access.
Scope
Reviews identity, MFA, least privilege, privileged access, device trust, network segmentation, conditional access, data access, and continuous monitoring.
The gaps it finds
Excessive access, weak MFA coverage, poor device trust, weak segmentation, identity risk, overprivileged accounts, and lack of continuous verification.
Value to the board
Reduces unauthorized access, lateral movement, insider misuse, and identity-based attack risk.
Framework alignment
- NIST SP 800-207
- Zero Trust architecture principles
- Least privilege and conditional access principles
Reporting
Like every assessment in the portfolio, this engagement ends with the full deliverable set, from executive summary and maturity scorecard to remediation roadmap and board dashboard. The methodology page describes each deliverable.
Scope this assessment
A scoping conversation confirms objectives, stakeholders, systems, and the document request list before any work begins.