Standing privilege where the money moves.
Payment platforms, trading systems and core banking run on non-human identities with production authority. Segregation of duties is designed at the role layer and then quietly defeated at the scope layer, where an inherited assignment grants what the role matrix said it never would.
The frameworks that ask you to account for this data. Not certifications we hold.
Four things your team already knows — and cannot currently prove.
Segregation of duties breaks at the scope layer
Two roles that are compliant apart become an escalation path together — and the toxic combination is invisible in the role matrix your auditor reviewed.
CI/CD identities can deploy to production
Pipeline identities and federated GitHub OIDC credentials hold deployment authority over payment services, often with subject claims broad enough for other repos to assume.
Quarterly access reviews certify humans only
The identities with the most production authority — service principals and managed identities — are not in the review population at all.
SOX evidence is reconstructed, not produced
Every cycle costs weeks of screenshots because no system holds a defensible, point-in-time record of who could reach the financial system.
The same graph, pointed at your regulated data.
Toxic access, computed not declared
Privilege combinations that enable escalation when held together are surfaced as findings — including combinations that only exist after scope inheritance resolves.
Federated credentials read at the claim level
A GitHub OIDC subject claim broad enough to let an unintended repository assume a production identity is flagged as a misconfiguration, not a trust.
Non-humans in the review population
Access reviews cover service principals and managed identities with the same certification trail as employees.
Point-in-time snapshots for the cycle
Each snapshot is comparable and diffable, so SOX and PCI evidence is retrieved rather than rebuilt.
What a first snapshot typically surfaces.
Non-human to human identity ratio found in one pilot — the customer had estimated 3:1.
Toxic role combinations reachable through inherited scope that the role matrix showed as segregated.
Identities and 950k role assignments validated in a single documented baseline.
Find the reach you never granted.
A scoped assessment against your own Azure tenant. Read-only, agentless, and nothing is written to your environment — ever.
Free forever — 1 subscription, 500 identities · 30-day trial unlocks everything · No credit card
Read-only access · No agents · No log ingestion · Azure generally available