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Identity as the perimeter

Enumerating accounts, factors, exclusions and the machine identities nobody counts.

15 min 3-question quiz 3 guides to read next

On this page
  1. What to count
  2. Exclusions are where the risk lives
  3. The questions worth answering

Most intrusions now begin with a valid credential rather than an exploit. That makes the directory, not the firewall, the thing to enumerate first.

What to count

Human accounts. Active, dormant, shared, break-glass, and the ones belonging to people who left. Dormant accounts with valid credentials are free entry points.

Privileged accounts. Who holds standing administrative rights, in the directory and in every platform — and whether anyone reviews the list. Count roles granted permanently versus requested when needed.

Machine identities. Service accounts, API keys, personal access tokens, workload identities, certificates. In most organisations these outnumber humans several times over, are older, and are reviewed never.

Authentication methods. Which accounts can authenticate with a password alone, where legacy protocols bypass second factors, and which conditional access policies carry exclusions.

Exclusions are where the risk lives

Every policy has them: a service account that could not do modern authentication, a conference room device, an executive who travels, a legacy application. They are added for a week and stay for years. List every exclusion, name an owner, and give each an expiry date — this single exercise finds more real exposure than most assessments.

The questions worth answering

How many accounts could sign in from anywhere with a password alone? How many keys are older than a year? How many privileged accounts have no second factor? How many accounts belong to people who left, and what is the gap between leaving and losing access?

Each is a number you can produce today and improve next quarter, and together they describe the perimeter far better than a network diagram.

Check your understanding

3 questions · pass with 2 correct

1. Where does the real risk usually sit in conditional access policies?
2. Which identities usually outnumber humans several times over?
3. Which number best describes your perimeter?

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