Security Implementation & Integration

    IDENTITY & ZERO TRUST IMPLEMENTATION

    Implement identity-centric Zero Trust on Microsoft Entra, Cisco Duo, and Palo Alto Prisma Access: phishing-resistant MFA, enforced conditional access, just-in-time privileged access, device trust, and ZTNA that retires the flat VPN.

    Overview

    Identity Is the New Perimeter

    Attackers don’t break in any more; they log in. We implement identity and Zero Trust controls on Microsoft Entra, Cisco Duo, and Palo Alto Prisma Access so every access decision is verified by user, device, and context, not by which network cable is plugged in.

    Zero Trust is a set of enforced decisions, not a product. We start with the identity foundation: MFA everywhere with phishing-resistant methods for privileged users, conditional access policies that actually block risky sign-ins, and privileged access that expires.

    From there we replace flat VPN access with identity-aware ZTNA, segment applications by sensitivity, and wire device compliance into the access decision, so a compromised laptop or stolen password alone is no longer enough to reach your crown jewels.

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    Landscape

    Control Domains

    The building blocks of a Zero Trust access model.

    01

    MFA & Passwordless

    Phishing-resistant FIDO2, Windows Hello, and authenticator rollout with number matching and legacy-auth shutdown.

    02

    Conditional Access

    Risk, location, device, and application-aware policies that block or step-up instead of just reporting.

    03

    Privileged Access

    Just-in-time elevation, PIM, and break-glass procedures for admins and service accounts.

    04

    Device Trust

    Intune and MDM compliance signals feeding every access decision.

    05

    ZTNA & Secure Access

    Replace flat VPN with per-application, identity-aware access via Prisma Access, Entra Global Secure Access, or Duo.

    06

    Lifecycle & Governance

    Joiner-mover-leaver automation, access reviews, and entitlement clean-up.

    Process

    Implementation Method

    Foundation first, then policy, then network replacement.

    1. 01

      ASSESS

      Map identities, privileged roles, legacy authentication, and the applications users actually reach.

    2. 02

      DESIGN

      Target access model, policy tiers, device-trust criteria, and a migration order by application sensitivity.

    3. 03

      HARDEN

      MFA for all, legacy auth off, privileged roles moved to just-in-time, break-glass tested.

    4. 04

      ENFORCE

      Conditional access rolled out in report-only, then enforced by user ring with exception handling.

    5. 05

      SEGMENT

      Migrate applications from VPN to ZTNA with per-app policies and device posture checks.

    6. 06

      GOVERN

      Access reviews, lifecycle automation, and monthly identity-risk reporting.

    Scope

    Access We Secure

    Every path from a person to a resource.

    01critical

    Workforce Identity

    Employees and contractors across Entra ID, Active Directory, and Okta.

    02critical

    Privileged & Service Accounts

    Admins, break-glass, and non-human identities with the keys to everything.

    03high

    SaaS & Cloud Apps

    M365, Salesforce, AWS, Azure, and GCP consoles behind SSO and conditional access.

    04high

    Private Applications

    On-premises and data-centre apps reached via ZTNA instead of network-level VPN.

    Outcomes

    Key benefits

    Stolen credentials stop being a breach.

    Credential Theft Contained

    With phishing-resistant MFA, device trust, and per-application access, a leaked password or a single compromised laptop no longer gives an attacker the network. That is the single largest risk reduction most organisations can buy.

    Platform-Certified

    Microsoft Entra, Cisco Duo, and Palo Alto Prisma Access certified engineers.

    Policies That Enforce

    Conditional access moved from report-only to block, ring by ring, without lockouts.

    VPN Retired

    Flat network access replaced by identity-aware, per-app connectivity.

    Audit-Ready IAM

    Access reviews and privileged-access records that satisfy ISO 27001, SOC 2, and RBI.

    Better User Experience

    Passwordless sign-in and SSO mean fewer prompts, not more.

    Who we serve

    Who We Serve

    01

    BFSI & Regulated

    Institutions with privileged-access and MFA mandates from RBI, SEBI, and IRDAI.

    02

    Hybrid & Remote Workforces

    Organisations replacing VPN sprawl with secure access from anywhere.

    03

    Cloud-First Companies

    SaaS-heavy businesses whose entire attack surface is an identity.

    Differentiators

    Why Faltrox?

    FeatureStandard vendorFaltrox Security
    MethodologyAutomated scanningManual exploit chaining with AI assist
    ValidationScanner outputEvery finding reproduced by a practitioner
    Business logicIgnoredDeep inspection
    ReportingGeneric PDFDev-ready artefacts and proofs of concept
    Re-testingExtra costIncluded

    Compliance

    Compliance aligned

    Our methodology and reports are structured to satisfy rigorous security audits.

    Frameworks we map to

    • NIST SP 800-207
    • ISO 27001 A.5.15-5.18
    • CIS Controls 5 & 6
    • SOC 2 (CC6.1)
    • RBI Cyber Security Framework
    • PCI DSS 8.x

    Audit ready

    Letters of attestation included.

    Standardised

    OWASP ASVS and NIST 800-115.

    FAQ

    Common questions

    01Which identity platforms do you work with?

    Microsoft Entra ID (including Conditional Access, PIM, and Global Secure Access), Cisco Duo, Palo Alto Prisma Access, and Okta. We integrate with on-premises Active Directory where it still anchors identity.

    02Is Zero Trust a product we have to buy?

    No. It is an access model enforced through the identity, device, and network controls you largely already license. We design the model and configure the products to enforce it; new tooling is only recommended where a real gap exists, typically ZTNA to replace VPN.

    03Will conditional access lock our users out?

    Policies are rolled out in report-only mode first so we can see exactly who would be affected, then enforced ring by ring with break-glass accounts tested before every step.

    04What is phishing-resistant MFA and do we need it?

    FIDO2 keys, passkeys, and Windows Hello for Business cannot be relayed by adversary-in-the-middle phishing kits, unlike SMS or push approvals. We recommend it for all privileged users at minimum and increasingly for the whole workforce.

    05How do you replace VPN with ZTNA?

    Applications are inventoried and migrated in order of sensitivity to per-app access policies that check identity and device posture. Users get a better experience, and network-level lateral movement disappears.

    06Do you handle joiner-mover-leaver automation?

    Yes. We wire HR-driven lifecycle workflows into Entra or Okta so access is provisioned by role and removed on exit, and set up recurring access reviews for sensitive groups.

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    Secure what’s next.

    Speak with the engineering team to define scope, walk through the methodology, and decide whether Faltrox is the right team to test and run your environment.

    Contact us