Access & Segregation Control Testing
Testing of access reviews, privileged roles, and segregation-of-duties controls inside financial apps.
From HK$34,000 · 2–3 weeks
Who it suits
Security and platform teams preparing access evidence for audits or diligence, especially where privileged roles touch funds movement, customer data, or production configuration.
What you receive
- Role and SoD conflict inventory for in-scope apps
- Sampled access review and joiner-mover-leaver evidence
- Findings on conflicting privileges and stale accounts
- Remediation order for identity and application owners
Format
Workshops plus system extracts you approve for review. We test whether reviews happen at the stated frequency and whether conflicts are resolved with a trail. Pricing is informational only.