Configuration and control review
Targeted review of relevant Microsoft Cloud configuration, administrative controls, exceptions and operationally significant settings.
Service
Microsoft Cloud Audit & Risk Review
Gain an independent senior view of Microsoft Cloud risk and supportability across relevant Microsoft 365, Azure, identity, endpoint and collaboration services.
Business outcomes
What this engagement is designed to improve
An evidence-based review of Microsoft Cloud configuration, operational risk, ownership and support readiness with prioritized remediation actions.
Clear visibility of material technical and operational risks
Priorities separated by urgency, impact and delivery dependency
Better evidence for budget, remediation and governance decisions
A practical roadmap that internal teams or partners can execute
Capabilities
Focused support across the service lifecycle
The scope is adapted to the environment, delivery stage and operational responsibilities of your internal team or technology partner.
Identity and security risk
Assessment of identity dependencies, privileged access, Conditional Access, endpoint posture and control gaps within the agreed scope.
Operational readiness
Review of ownership, monitoring, incident patterns, change practices, documentation, escalation paths and support dependencies.
Risk-based remediation planning
Prioritized findings with business context, recommended actions, dependencies and a sequenced path from immediate risk reduction to structural improvement.
Optional specialist modules
Extend the audit around the risk that matters most
Modules are added to the core evidence and risk review when the environment needs deeper analysis of a specific control domain.
Secure Cloud Access & Privileged Identity
Map the paths through which administrators, users, external identities and workloads can reach critical cloud resources, then assess the controls and evidence around those paths.
- End-to-end trust-path map
- Conditional Access and PIM findings
- Privileged, workload and external identity review
- Prioritized access-control remediation
Crypto Agility & PQC Readiness
Establish an initial inventory of cryptographic dependencies and identify where long-lived data, certificates, keys, signing or legacy algorithms require earlier transition planning.
- Cryptographic asset inventory
- PKI, certificate and key dependencies
- Crypto-agility and long-lived data exposure review
- 12–36 month PQC readiness roadmap
Audit principle
Actionable evidence, not a generic checklist
The review connects technical findings to operational impact, ownership and practical remediation so the output can support real delivery decisions.
When to engage
Useful signals that senior support is needed
The environment has grown without a recent independent review
Recurring incidents suggest deeper configuration or ownership problems
A migration, acquisition or leadership change requires a reliable baseline
Security or compliance stakeholders need evidence and a remediation plan
Typical deliverables
Clear outputs for implementation and handover
Deliverables are agreed around the project goals, available technical context and the operating model that will remain after the engagement.
- Agreed audit scope and evidence request
- Risk register with severity, context and recommended action
- Executive summary for decision-makers
- Technical findings and prioritized remediation roadmap
Ways to engage
Choose the delivery format for this service
The technical scope is shaped around the service area. The engagement determines how the work starts, what is delivered and how responsibilities are organized.
Assess and prioritize
Microsoft Cloud assessment & improvement plan
A clear view of operational risk, immediate priorities and a practical roadmap for improvement.
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