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Identity & Cloud/SaaS Exposure

Identity, SaaS & Partner Access Exposure

Find where identity, SaaS, and partner access leave you exposed — and the highest-ROI fixes.

Identity and Cloud/SaaS Exposure assessment - find where identity, SaaS, and partner access leave you exposed

Walk away with a concrete, actionable implementation plan.

General guidance for educational purposes only — not legal, regulatory, or compliance advice. Review results with qualified professionals.

centrexIT Identity & Cloud/SaaS Exposure

Cloud-native biotech moves fast: new SaaS, new CRO and CDMO partners, new logins every month. Identity is where most of that exposure now lives — and where the highest-ROI fixes are. Answer honestly to see where you stand and which moves matter most.

1. MFA Coverage

0 / 4
MFA is enforced for every user, not just administrators
All staff accounts, not a subset
Privileged accounts and external partners use phishing-resistant MFA
Passkeys, FIDO2, or certificate-based — not SMS codes

2. Identity Provider / SSO

0 / 2
Identity is centralized behind one provider with single sign-on
One IdP such as Entra ID, not fragmented per-app logins

3. Privileged Access Management

0 / 4
Admin accounts follow least privilege
No standing global-admin sprawl
Privileged access is granted just-in-time rather than standing
Time-bound elevation with approval

4. Offboarding

0 / 2
All access is revoked within hours when someone leaves
Including SaaS, partner portals, and shared accounts

5. SaaS Inventory & OAuth Consent

0 / 4
You maintain an inventory of the SaaS apps in use
Including unsanctioned or shadow SaaS
Third-party OAuth app connections require review and approval
Apps requesting access to your tenant or data

6. Third-Party / CRO Access

0 / 4
External collaborator (CRO / CDMO) access is scoped and time-boxed
Least privilege, with an expiry date
Partner access is monitored and reviewed regularly
Periodic access reviews and logging of partner activity

7. Conditional Access / Device Posture

0 / 2
Sign-ins are gated on device health and risk
Conditional access requiring compliant, managed devices

8. Credential Monitoring

0 / 2
You monitor for leaked credentials and enforce passkey / password hygiene
Dark-web monitoring; no reused or weak passwords

Rate all 12 controls to see your exposure

Estimates for planning purposes only; not legal, compliance, tax, or financial advice. centrexIT — managed IT and cybersecurity since 2002.

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