Executive summary

A method for running the first 90 days of agent access redesign so exposure falls fast without stopping critical work.

What is inside

What the 90-day playbook covers

The asset walks a programme lead through the register, forum, vault, usage analysis, identities, just-in-time access, retirements, the first failure, and the day-90 review. It includes a milestone plan, an action log, and escalation rules, with a worked synthetic case.

  • Completing the register with owners
  • Convening the access forum
  • Vaulting credentials
  • Analyzing usage for wave one

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