Platform Access Control Audit
A full review of identity, roles, privileged paths, and lifecycle controls across your finance platform stack.
From HK$52,000 · 3–5 weeks
Who it suits
Finance platform teams preparing for investor diligence, regulatory questionnaires, or an internal assurance cycle who need evidence that access controls operate — not only that role matrices exist on paper.
What you receive
- Access inventory mapped to platforms and environments in scope
- Evidence sampling results with clear pass / gap status
- Ranked findings by fund-movement and data-exposure risk
- Remediation sequence with suggested owners
Format
Remote and Hong Kong–based workshops plus async document review. We sample directories, tickets, console grants, and review attestations against your stated control design, then walk findings with security and platform leads. Pricing is informational; payment details are arranged after you enquire.