The Identity FortressEzra Rayburn
The Identity Fortress
PAM hardening. MFA compliance. SOC2 audit ready. Lab validated before production.
FIXED FEE INVESTMENT
$10,000
Fixed fee. Scope protected. Delivered in 3 to 4 weeks.
Effective rate: $400/hr
Reference in sales call: CS3 PAM and MFA Hardening. 100% MFA compliance and zero open audit findings on delivery.
WHAT IT IS
We harden your privileged access controls and enforce MFA across all revenue generating roles.
We deliver SOC2 audit ready documentation.
We validate every configuration in a dedicated lab before production deployment.
You enter the audit window with zero open findings.
WHO IT IS FOR
Fintech, healthcare, or legal companies with 150 to 1,500 users.
You face an upcoming SOC2, ISO 27001, or regulatory audit.
Revenue generating roles carry inconsistent MFA coverage.
WHAT WE DO
MFA gap analysis across all revenue generating roles by system and user tier.
MFA enforcement rollout across all production and staging environments.
PAM applied to all privileged accounts: least privilege, JIT access, session monitoring.
Fine Grained Password Policies deployed in Active Directory by role tier.
Non human identity hardening: service accounts and API key restrictions.
SOC2 control mapping documentation for all completed access control work.
WHAT YOU RECEIVE
MFA compliance report with 100% coverage confirmed across all revenue generating roles.
PAM configuration documentation with all privileged accounts under least privilege controls.
SOC2 evidence package with access control findings resolved prior to audit window.
Fine Grained Password Policy runbook for ongoing operations.
60 minute technical handoff with IT and compliance stakeholders.
TIMELINE
Week one: discovery and lab design.
Weeks two and three: configuration and validation.
Week four: production deployment, documentation, and handoff.
Starting at$10,000
Duration4 weeks
Tags
Cybersecurity Specialist
Governance Risk Compliance
MFA Implementation
Role Based Access Control
Salesforce Security
SOC2 Compliance
Service provided by
Ezra Rayburn Jerusalem, Israel
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- Followers
The Identity FortressEzra Rayburn
Starting at$10,000
Duration4 weeks
Tags
Cybersecurity Specialist
Governance Risk Compliance
MFA Implementation
Role Based Access Control
Salesforce Security
SOC2 Compliance
The Identity Fortress
PAM hardening. MFA compliance. SOC2 audit ready. Lab validated before production.
FIXED FEE INVESTMENT
$10,000
Fixed fee. Scope protected. Delivered in 3 to 4 weeks.
Effective rate: $400/hr
Reference in sales call: CS3 PAM and MFA Hardening. 100% MFA compliance and zero open audit findings on delivery.
WHAT IT IS
We harden your privileged access controls and enforce MFA across all revenue generating roles.
We deliver SOC2 audit ready documentation.
We validate every configuration in a dedicated lab before production deployment.
You enter the audit window with zero open findings.
WHO IT IS FOR
Fintech, healthcare, or legal companies with 150 to 1,500 users.
You face an upcoming SOC2, ISO 27001, or regulatory audit.
Revenue generating roles carry inconsistent MFA coverage.
WHAT WE DO
MFA gap analysis across all revenue generating roles by system and user tier.
MFA enforcement rollout across all production and staging environments.
PAM applied to all privileged accounts: least privilege, JIT access, session monitoring.
Fine Grained Password Policies deployed in Active Directory by role tier.
Non human identity hardening: service accounts and API key restrictions.
SOC2 control mapping documentation for all completed access control work.
WHAT YOU RECEIVE
MFA compliance report with 100% coverage confirmed across all revenue generating roles.
PAM configuration documentation with all privileged accounts under least privilege controls.
SOC2 evidence package with access control findings resolved prior to audit window.
Fine Grained Password Policy runbook for ongoing operations.
60 minute technical handoff with IT and compliance stakeholders.
TIMELINE
Week one: discovery and lab design.
Weeks two and three: configuration and validation.
Week four: production deployment, documentation, and handoff.
$10,000