Modernising Cloud Identity for a FTSE 250 Retailer

A nationwide, multi-brand retail group partnered with Peritus to improve identity hygiene, tighten access controls, and strengthen cloud security across thousands of users.

38%

reduction in misconfigured accounts and excessive access

Hygiene

improved identity consistency across retail, warehouse, and head-office environments

Control

stronger governance through standardised authentication and access policies

1. The Challenge

As a major FTSE 250 retailer operating hundreds of stores, distribution centres, and a large head-office workforce, the organisation relied heavily on Microsoft 365 and Azure AD for daily operations.

Over time, organic growth, seasonal hiring, and distributed teams had introduced identity-related risks, including:

  • dormant or duplicate user accounts

  • inconsistent MFA and password policies

  • excessive privileged roles

  • legacy authentication still enabled

  • lack of visibility over app permissions and access pathways

With retail operations dependent on smooth access and high security, the organisation needed clarity on its identity estate and a practical plan to modernise its controls.

2. Our Approach

Peritus delivered a targeted identity and access governance project focused on strengthening hygiene, reducing operational risk, and setting a scalable foundation for the retailer’s cloud environment.

Our work included:

  • Full audit of user lifecycle, joiner-mover-leaver processes, and identity hygiene

  • Review of MFA, conditional access, and privileged role management

  • Identification of risky or unused permissions across SaaS apps

  • Evaluation of legacy authentication and sign-in patterns

  • Mapping of misconfigurations aligned to retail-specific workflows and access needs

  • A prioritised remediation roadmap with actionable technical steps

  • Recommendations for long-term identity governance and automation

This gave the retailer a clear understanding of its identity posture and practical actions to strengthen security and operational efficiency.

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3. The Outcome

The project delivered a measurable uplift in identity security, including:

  • 38% reduction in misconfigured or excessive-access accounts

  • Improved MFA consistency across store, warehouse, and head-office teams

  • Removal of legacy authentication across the estate

  • Stronger privileged access controls and role alignment

  • Reduced operational risk tied to seasonal and temporary workforce onboarding

  • Clear, repeatable processes for identity governance moving forward

Peritus helped the organisation modernise identity security without disrupting retail operations or employee experience.

Peritus gave us a level of clarity and control we hadn’t had before. Their recommendations were practical, specific to our environment, and immediately improved our identity security.
— Head of Technology Security, FTSE 250 Retailer

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