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Which vendors still have access to our systems?

With each collaboration you handed out a guest account, a SharePoint share, or VPN access. Time to walk through.

Try this first

  1. 1Microsoft 365 admin: Active Users > filter by 'Guests'. Walk the list. Does each guest still match an active collaboration?
  2. 2Entra > External Identities > Cross-tenant access settings: shows guest accounts from other tenants. Remove what is old.
  3. 3For vendors with separate logins (not M365 guest): keep a simple list in Excel or Notion: vendor, contact, access type, end date.
  4. 4Per vendor: check if they use MFA. Ask directly: 'do you use MFA on the account you work with in our systems?'. No answer = risk.
  5. 5Schedule this audit twice a year. Do not wait longer, the layers get too thick.

When to bring us in

Many vendors, no overview? We build a vendor access register together with you in half a day. Costs less than an audit fine.

See also

None of the above fits?

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