Technology Consulting

Identity & Access Management Services

Know who has access, and why.

Identity and access management organizes staff accounts, permissions and changes across the systems your business uses. We map roles and owners, configure agreed access workflows, and set a review routine for joiners, movers and leavers.

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Connect each account with its owner.

Requests, approvals and reviews follow the work people need to do.

  1. Role and system
  2. Access request
  3. Owner approval
  4. Review or removal

Changes have a named approver and a record of the next review.

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Above, GoBJJ. Below, William Smith, Sketch of the Succession of Strata and their relative Altitudes, 1816. Public domain, via Wikimedia Commons.

Build at the operating structure.

Identity & Access Management works in the operating structure. Strata Modus raises the information floor, from the physical layer to the digital surface.

  1. Convert
    The digital surface

    Where buyers search, ask AI and decide who to call: your website, Google, AI answers and campaigns.

    Marketing & AdvertisingWeb Design, Development & CRO
  2. Connect
    The signal layer

    How an inquiry reaches a person: AI voice, missed-call text back, intake, CRM and follow-up.

    AI & Business Automation
  3. Build
    The operating structure

    The systems the work runs on: strategy, software, technology and the integrations between them.

    Strategy & Fractional LeadershipCustom Software & IntegrationsTechnology Consulting
  4. Unearth
    The physical layer

    The work itself: crews, jobs, records, compliance and the numbers behind them.

    Compliance & Operational ReadinessBookkeeping & Payroll

The expertise behind the work

Access decisions backed by security and controls experience.

We connect permissions and employee changes with the people responsible for approving and reviewing access.

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Cloud architecture & security

Keegan Justis

Chief Security Consultant & Cloud Architect

A decade in cloud development, operations and cybersecurity at Fortune 500 and private equity companies. Keegan brings that experience to architecture decisions, AI systems and security-sensitive implementation.

Certifications & training (3)Explore all certifications →
Explore Keegan’s experience
Portrait of Allana Steele wearing a navy dress and pearl necklace.

Access workflows & governance

Allana Steele

Director of Compliance & Automation Controls

Allana's career work includes an automated user-access workflow supporting more than 30,000 users. She brings that experience to approval routines, exception handling and evidence collection.

Explore Allana’s experience

The business opportunity

Identity & Access Management,
with a clear purpose.

Accounts and permissions often accumulate as people change roles, vendors change and new tools are added. Without a record of who approved access and who should review it, routine changes become hard to track.

Make access decisions and ownership easier to follow. A clear request, approval and removal process helps staff get the access required for their work while giving managers a practical way to review changes.

Build growth you keep.

Start with our infrastructure. Strengthen the assets in your business.

Strata tools & networks
Your retained assets

Your infrastructure documentation, configurations and access records.

See the ownership pathway

Shared Strata networks remain Strata-owned. Your commissioned assets and access are documented in the scope.

The engagement

What we build
with your business.

A defined scope gives your team a clear picture of the work and what it needs to operate.

01

Account and system inventory

Record in-scope systems, account owners, administrative roles and current access sources.

02

Role and approval map

Define who requests, approves, grants and reviews access for the responsibilities in scope.

03

Joiner, mover and leaver workflow

Document the steps, owners and evidence for account creation, role changes and removal.

04

Access review routine

Prepare a recurring review checklist and an exception path for accounts that need attention.

From first conversation to working system

How the work moves.

  1. 01

    Inventory access

    Review approved system lists, account records and current staff responsibilities.

  2. 02

    Agree on roles

    Set access expectations and approval ownership with the people responsible for each system.

  3. 03

    Configure the workflow

    Implement approved changes and document the request, review and removal steps.

  4. 04

    Walk through changes

    Check representative staff changes and set a schedule for ongoing access reviews.

Before we begin

Useful questions.

We’ll refine the details around your business in the first conversation.

Which systems can you include?

We confirm the systems, administrative access and available configuration options during consultation. The proposal lists what is in scope and any work that depends on another provider.

Who approves access changes?

Your designated system or business owner approves each change. We document that responsibility before making agreed configuration changes.

Can you set up multi-factor authentication?

We can configure available sign-in controls when the platform supports them and the authorized owner approves the change. The scope identifies the systems and user groups involved.

How is the work scoped and priced?

We quote after reviewing the number of systems, users, access roles, cleanup needs, review cadence and any ongoing administration requested.

Connected services

The next layer.

Explore this layer
01

AI Governance & Team Training

AI governance and training establish which uses fit your business, what information staff may share and when a person must review the result. We document approved workflows, configure access and review steps, then train staff around their real tasks.

Explore the service
02

Vendor Risk & Procurement

Micheal Golliet, Keegan Justis and Kyle Grenier help teams evaluate software and technology vendors against how the business operates. We map subscriptions, data use, access and migration dependencies, then document questions, tradeoffs and an owner for each decision.

Explore the service
03

Audit & Exam Readiness

Audit and exam readiness support helps your team prepare evidence, strengthen control documentation and address gaps ahead of a review. We organize the requests and follow-up so preparation becomes manageable alongside the work of running your business.

Explore the service
04

Cybersecurity Consulting

Cybersecurity consulting helps protect the accounts, devices and information your business relies on. We review security controls and recovery practices, work through priority improvements with your team, and leave clear ownership for the next review.

Explore the service
05

Fractional Technology Leadership

Fractional technology leadership gives a business a part-time leader for technology priorities, budgets, vendors and delivery. We translate business needs into a sequenced roadmap and stay involved through scoped decisions, implementation and ongoing review.

Explore the service

Meet the people.
Define the work.

Consultation-scoped pricing

This work is scoped separately after consultation. Your proposal defines implementation, responsibilities and any ongoing support.

Read the pricing and scope termsDiscuss the work for your business

Start with your business

Put Identity & Access Management to work.

Tell us what needs to improve and what you use today. We can help plan the change, build the solution and provide ongoing support, with responsibilities and pricing agreed in your proposal.

Let’s talk