Hotline: 949-777-5567
Email: support@OCsecurityAudit.com
Email: support@OCsecurityAudit.com
Our Account Access Audit plan helps identify risks related to unauthorized access, privilege abuse, orphaned accounts, and policy non-compliance.
Inventory all user accounts (active, inactive, guest).
Validate naming conventions and account ownership.
Identify accounts without assigned owners or roles.
Review role-based access control (RBAC).
Detect excessive permissions and privilege creep.
Enforce separation of duties (SoD) to prevent conflicts.
Audit all admin and superuser accounts.
Ensure separate accounts for admin vs. daily operations.
Monitor privileged account usage for compliance and risk.
Evaluate password complexity, expiration, and reuse policies.
Verify multi-factor authentication (MFA) enforcement.
Identify and mitigate risks from legacy authentication protocols.
Assess onboarding and offboarding processes.
Deactivate accounts for former employees promptly.
Identify inactive or orphaned accounts and enforce review/deactivation workflows.
Review activity logs for suspicious behavior and completeness.
Monitor service, API, and system accounts for proper usage and credential rotation.
Ensure alerts and audit trails are functional for security and compliance.
Run your business with confidence. We handle IT, security, and infrastructure.
Orange County Businesses schedule for: Complimentary Onsite Consultation







Call us for a comprehensive Account Control Audit and secure your critical assets before risks become threats.
We are proud to expand our Cybersecurity Services to additional cities within Los Angeles County, including Long Beach