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.
Request assessmentLandscape
Control Domains
The building blocks of a Zero Trust access model.
MFA & Passwordless
Phishing-resistant FIDO2, Windows Hello, and authenticator rollout with number matching and legacy-auth shutdown.
Conditional Access
Risk, location, device, and application-aware policies that block or step-up instead of just reporting.
Privileged Access
Just-in-time elevation, PIM, and break-glass procedures for admins and service accounts.
Device Trust
Intune and MDM compliance signals feeding every access decision.
ZTNA & Secure Access
Replace flat VPN with per-application, identity-aware access via Prisma Access, Entra Global Secure Access, or Duo.
Lifecycle & Governance
Joiner-mover-leaver automation, access reviews, and entitlement clean-up.
Process
Implementation Method
Foundation first, then policy, then network replacement.
- 01
ASSESS
Map identities, privileged roles, legacy authentication, and the applications users actually reach.
- 02
DESIGN
Target access model, policy tiers, device-trust criteria, and a migration order by application sensitivity.
- 03
HARDEN
MFA for all, legacy auth off, privileged roles moved to just-in-time, break-glass tested.
- 04
ENFORCE
Conditional access rolled out in report-only, then enforced by user ring with exception handling.
- 05
SEGMENT
Migrate applications from VPN to ZTNA with per-app policies and device posture checks.
- 06
GOVERN
Access reviews, lifecycle automation, and monthly identity-risk reporting.
Scope
Access We Secure
Every path from a person to a resource.
Workforce Identity
Employees and contractors across Entra ID, Active Directory, and Okta.
Privileged & Service Accounts
Admins, break-glass, and non-human identities with the keys to everything.
SaaS & Cloud Apps
M365, Salesforce, AWS, Azure, and GCP consoles behind SSO and conditional access.
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
BFSI & Regulated
Institutions with privileged-access and MFA mandates from RBI, SEBI, and IRDAI.
Hybrid & Remote Workforces
Organisations replacing VPN sprawl with secure access from anywhere.
Cloud-First Companies
SaaS-heavy businesses whose entire attack surface is an identity.
Differentiators
Why Faltrox?
| Feature | Standard vendor | Faltrox Security |
|---|---|---|
| Methodology | Automated scanning | Manual exploit chaining with AI assist |
| Validation | Scanner output | Every finding reproduced by a practitioner |
| Business logic | Ignored | Deep inspection |
| Reporting | Generic PDF | Dev-ready artefacts and proofs of concept |
| Re-testing | Extra cost | Included |
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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Start an engagement
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.
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