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