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CyberCQR | Identity and Access Management Top 10 | v1.0 | 30 September 2026

Your perimeter is a login

With cloud services and remote work, the office network no longer marks the edge of your organisation. Every account is a way in. Ten actions close most of those doors. Mark each one as done, partly done or not started, and the ring shows how much of your identity perimeter is covered.

Identity perimeter coverage ring, ten segments
0/10
actions in place
DonePartlyNot started

What the evidence says

Three figures from named, current sources. Each one points at a different part of the list below.

99.22%

Reduction in account compromise risk from multi-factor authentication (MFA), in a Microsoft study of business accounts. It was still 98.56% where the password had already leaked.[1]

62%

Share of breaches involving a human element, such as a stolen login, a phishing click or a mistake, in the 2026 Verizon Data Breach Investigations Report (DBIR).[2][3]

23%

Share of third-party organisations that fully fixed missing or weak MFA on their cloud accounts, in the same report. Your suppliers' logins are part of your perimeter too.[2]

The ten actions

Be honest with yourself: "partly" usually means "not for everyone". Open any action to see what it involves. Your answers stay on this page and are cleared when you leave.

The roadmap

Order matters. The first phase closes the doors attackers try most often; later phases make the protection continuous. Actions you have marked done are struck through, and your next three moves are outlined in white.

Your next three moves

    You may already be paying for much of this.

    If you run Microsoft 365, many of these controls sit in licences you already hold, switched off or half-configured. CyberCQR is an independent practice with nothing to sell you but the advice: we help you use what you have before you buy anything new.

    Talk to CyberCQR

    Sources

    1. Meyer, L. A. et al., How effective is multifactor authentication at deterring cyberattacks?, Microsoft Research, 2023. https://www.microsoft.com/research/publication/how-effective-is-multifactor-authentication-at-deterring-cyberattacks/
    2. Verizon, 2026 Data Breach Investigations Report, as reported by Infosecurity Magazine, 20 May 2026. https://www.infosecurity-magazine.com/news/verizon-dbir-exploits-top-access/
    3. Verizon, 2026 Data Breach Investigations Report (full report). http://www.verizon.com/business/resources/T1f0/reports/2026-dbir-data-breach-investigations-report.pdf

    Glossary

    Conditional access
    Rules that check who, where and on what device before letting someone in
    FIDO2 / passkey
    A login method using a device or security key instead of a password, which cannot be phished
    Identity governance and administration (IGA)
    Keeping accounts in step with joiners, movers and leavers
    Identity provider (IdP)
    The single system that checks who people are, such as Microsoft Entra ID
    Identity threat detection and response (ITDR)
    Watching login activity for signs of attack and acting on them
    Just-Enough Access (JEA)
    Giving only the permissions a task needs
    Just-in-Time (JIT) access
    Granting admin rights only when needed, for a limited time
    Multi-factor authentication (MFA)
    Proving who you are with more than a password
    Privileged access management (PAM)
    Controls on the accounts that can change systems
    Role-based access control (RBAC)
    Giving access by job role rather than person by person
    Security information and event management (SIEM)
    A system that gathers security logs in one place to spot attacks
    Single sign-on (SSO)
    One login, checked in one place, for many applications