Identity hardening checklist

A practical checklist for reducing account compromise risk across cloud and hybrid environments.

Key points

  • MFA is table-stakes, but conditional access improves posture further.
  • Least privilege reduces blast radius when credentials are compromised.
  • PAM and privilege workflows are essential for admin accounts.
  • Non-human identities (service accounts, APIs, automation) need governance too.

Practical steps

  • Enable MFA for all users, starting with privileged accounts and remote access.
  • Implement conditional access rules for risky sign-ins and unmanaged devices.
  • Review and reduce admin roles; establish time-bound privilege where possible.
  • Inventory service accounts and API keys; rotate credentials and restrict scopes.
  • Set a recurring access review cadence and document ownership.

Need help implementing?

We can translate these into a scoped plan with ownership, cadence, and reporting—so progress is measurable.