Microsoft Teams retention and governance investigation

Policy 04Financial services

Identity governance and audit logging

If

Legacy authentication, inconsistent MFA, permanent administrative privileges and insufficient audit visibility limited…

Then

Implemented staged identity security improvements, role-based Conditional Access, stronger MFA, a role structure ready…

Result

Reduced legacy authentication exposure

• Microsoft Entra ID
• Conditional Access
• MFA
• Privileged Identity Management

Policy 05Financial advisory & asset management

OAuth application and cross-tenant access governance

If

Third-party integrations, external application permissions, partner access boundaries and audit visibility required…

Then

Reviewed application integrations, established administrative consent governance, removed unauthorised or dormant…

Result

Brought application consent under administrative governance

• Microsoft Entra ID
• OAuth consent governance
• Cross-tenant access
• Audit logging

Policy 06Healthcare RCM (in-house)

ISO 27001:2022 certification renewal

Renewed ISO 27001:2022 certification

If

Security control remediation, evidence collection and compliance coordination were required to support certification…

Then

Drove security remediation, strengthened information security controls, and coordinated audit evidence and compliance…

Result

Coordinated audit evidence and compliance activities

• ISO 27001:2022
• Information security governance
• Security remediation
• Audit evidence