The Challenge
Why Supplier Access Is a Risk
Suppliers, contractors and partners often need access to your systems. Without controls, that access is broad, permanent and unseen.
Is This Relevant?
Is This Use Case Relevant to Your Organization?
The people, moments and signals that usually bring this need to the surface.
Relevant Teams
- Security teams
- Procurement and vendor management
- IT operations
Common Triggers
- A breach through a supplier
- Audit findings on third-party access
- New outsourcing arrangements
Warning Signs
- Supplier accounts with no end date
- Shared logins for contractors
- Remote access tools left open
Typical Environments
- Cloud and on-premises applications and directories
- Employees, contractors, partners and suppliers
Benefits
What Better Looks Like
Intended benefits. Actual results depend on your environment and starting point.
Our Approach
A Practical Approach
A phased rollout, starting with the applications and users that matter most. Each stage is tailored to your environment.
Assess
Review directories, applications, sign-in methods and access processes.
Prioritize
Rank what you find by business impact, effort and risk, and agree where to start.
Design
Agree the identity architecture, roles and access policies.
Implement
Connect applications, set up sign-in and MFA, and automate provisioning.
Validate and Optimize
Test sign-in, provisioning and access controls with users.
Solutions
Solutions That Can Help
The solutions that address this use case, starting with the primary one.
Services
How Signisys Can Support You
The service that delivers the approach, from the first assessment to ongoing improvement.
Technology
Technology Options
Where technology fits in the approach. Specific platforms and partner status are confirmed for each engagement.
Before You Start
What to Consider Before Getting Started
A little preparation makes the first assessment faster and its findings more reliable.
- Which suppliers need access, and to what
- Contract terms and security requirements
- Sponsors who approve external access
- Remote access methods in use
- Who will own the work and act on recommendations
- Engagement model and ongoing support
Measuring Success
How to Measure Success
Illustrative measures. Agree a baseline first, and keep targets separate from measured results.
Third-Party Accounts
Active external accounts.
Accounts with Expiry
The share of external accounts with an end date.
Monitored Sessions
External sessions recorded or logged.
Review Completion
Third-party access reviews on schedule.
Our Approach
How We Deliver Results
How Signisys works, from the first assessment to handover and beyond.
FAQs
Frequently Asked Questions
Common questions about this use case.
How do we know third-party access needs tightening?
Supplier accounts without end dates, shared contractor logins and open remote access tools are the usual warning signs.
Will controls slow down our suppliers?
Access is requested and approved through a simple workflow, so suppliers get what they need quickly, for as long as they need it.
What information is needed to get started?
A list of suppliers with access, the systems involved, how access is granted today and who sponsors each supplier.
Which environments does this apply to?
Cloud and on-premises applications and directories, for employees, contractors and suppliers.
How is progress measured?
Agree a baseline for measures such as third-Party accounts, accounts with expiry, monitored sessions and review completion, then track them over time.
Related Content
Related Outcomes, Use Cases and Guides
Where to go next: the outcome this use case supports, nearby scenarios, technology partners and practical guides.
Business Outcome
Strengthen Cybersecurity and Reduce Business Risk
Technology Partner
OneLogin Solutions and Services
Problem Explainer
What Causes Uncontrolled Third-Party Access? Common Problems and Warning Signs
Coming soon
How-To Guide
How to Secure Third-Party and Vendor Access: A Practical Step-by-Step Guide
Coming soon
Checklist
Secure Third-Party and Vendor Access Checklist: What IT Teams Should Assess
Coming soon
Decision Guide
How to Choose the Right Approach to Secure Third-Party and Vendor Access: Options and Trade-Offs
Coming soon
Control Supplier Access
Share your current challenges and priorities with Signisys to explore an approach suited to your environment.
