Remote Work - Access Checklist - Gold Level

What problem are we solving? Large, high-assurance organisations face major risks if remote access is not tightly governed. Without advanced validation and enforcement, gaps in identity, controls, and compliance can expose sensitive systems to breaches and regulatory failures.

Features:

1. Enterprise-grade remote access framework for complex IT environments
2. Federated identity structures (SSO, ADFS) with Zero Trust enforcement
3. Integration with SIEM, EDR, and DLP monitoring platforms
4. Control validation, crosswalk auditing, and automated escalation workflows
5. Fully aligned with audit cycles and regulatory obligations for executive oversight

End State.  Remote access becomes secure, compliant, and fully auditable. Every connection is validated, every control enforced, and leadership gains assurance that access risks are continuously managed in line with governance and regulatory standards.