Segregation of duties
Continuously test for toxic entitlement combinations. An identity that can initiate and approve a payment is flagged with evidence.
An exam-ready estate, proven continuously
Trident measures segregation of duties, privileged access, and logging, then continuously pentests the paths that reach core banking systems. Every exposure is reproduced and recorded in an audit-ready trail examiners can follow.
Control evidenceContinuously verified
LiveEvidence-backed coverageControls continuously mapped
Segregation of dutiesProven
Privileged access review3 conflicts
Audit logging integrityProven
ControlTest evidenceReviewed fix
How it works
From connection to audit-ready posture
Move from a read-only connection to a scored estate and routed fix through a process an examiner can follow.
01
Connect the estate
Attach read-only roles across every account. Trident inventories systems, identities, and data stores.
02
Score the controls
Segregation of duties, privileged access, and logging coverage are measured against the live estate.
03
Prove the exposure
Over-privileged roles and exam findings are reproduced and ranked by the systems they actually reach.
04
Route the remediation
Each finding ships its single choke-point fix to the owning team, logged for the audit trail.
Capabilities
Built for the scrutiny banking demands
Over-privileged IAM, surfaced
Standing admin, unused break-glass, and wildcard policies across accounts are ranked by what they can actually reach, not by raw permission count.
Audit-ready trail
Every policy change, finding, and fix is logged in order, so an examiner can follow the estate end to end without a fire drill.
Paths to core systems
Exposure, identity, and findings correlate into ordered paths that reach core banking data across AWS, Azure, GCP, and Snowflake.
Pentested controls
Exercise access control and network segmentation across real flows, with reproducible evidence for the conditions Trident validates.
Remediation, routed
Each finding ships its choke-point fix as a draft PR or Terraform-IAM change, human-reviewed before anything moves.
Outcomes
Defensible, not just busy
Give examiners and your board the controls that hold and the few conflicts that do not, each backed by evidence.
SoD-aware
Entitlement review
IAM context
Reachable privilege
Traceable
Evidence history
Retested
After remediation
Walk into the exam already prepared.
Connect read-only roles to map scored controls, over-privileged roles, and paths to core systems without deploying an agent.