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Quarterly access review lab for a simulated coffee shop: procedure, evidence, findings and remediation tracking for the Q1 2026 review, and the Q4 2026 review planned in Microsoft Entra ID. Findings roll up to a NIST 800-53 / PCI DSS GRC program.
Microsoft Entra IAM lab demonstrating segregation of duties detection, AppOnly Microsoft Graph automation, reviewer-approved remediation, and post-remediation access validation.
Dedicated Kinetic Gain proof repo for Saviynt platform and company signal coverage. Synthetic board-ready evidence, CLI summary, static report, and CI gate.