Privileged Access Management in Identity Management Dataset (Publication Date: 2024/01)

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Discover Insights, Make Informed Decisions, and Stay Ahead of the Curve:



  • How does your Identity Management Solution enable or improve web based Single Sign On?
  • Are any approaches to identity and access management performed at your organization?
  • How well does your organization ensure privileged user access policies are strictly enforced?


  • Key Features:


    • Comprehensive set of 1597 prioritized Privileged Access Management requirements.
    • Extensive coverage of 168 Privileged Access Management topic scopes.
    • In-depth analysis of 168 Privileged Access Management step-by-step solutions, benefits, BHAGs.
    • Detailed examination of 168 Privileged Access Management case studies and use cases.

    • Digital download upon purchase.
    • Enjoy lifetime document updates included with your purchase.
    • Benefit from a fully editable and customizable Excel format.
    • Trusted and utilized by over 10,000 organizations.

    • Covering: Identity Controls, Technology Strategies, Identity Data Classification, Identity Intelligence Tool, Data Protection, Federated Identity, Identity Engineering, Identity Privacy Management, Management Systems, Identity Risk, Adaptive Authentication, Identity Risk Assessment, Identity Governance And Risk Management, Identity Governance Process, Healthcare Medical Records, Self Service Identity Management, Identity Lifecycle, Account Takeover Prevention, Identity Trust, AI Practices, Design For Assembly, customer journey stages, Facial Recognition, Identity Monitoring Tool, Identity Governance Policy, Digital Identity Security, Identity Crisis Management, Identity Intelligence Platform, Identity Audit Trail, Data Privacy, Infrastructure Auditing, Identity Threat Detection, Identity Provisioning, Infrastructure Management Virtualization, Identity Federation, Business Process Redesign, Identity As Service Platform, Identity Access Review, Software Applications, Identity Governance And Compliance, Secure Login, Identity Governance Infrastructure, Identity Analytics, Cyber Risk, Identity And Access Management Systems, Authentication Tokens, Self Sovereign Identity, Identity Monitoring, Data Security, Real Time Dashboards, Identity And Data Management, Identity And Risk Management, Two Factor Authentication, Community Events, Worker Management, Identification Systems, Customer Identity Management, Mobile Identity, Online Privacy, Identity Governance, KYC Compliance, Identity Roles, Biometric Authentication, Identity Configuration, Identity Verification, Data Sharing, Recognition Technologies, Overtime Policies, Identity Diversity, Credential Management, Identity Provisioning Tool, Identity Management Platform, Protection Policy, New Product Launches, Digital Verification, Identity Standards, Identity Aware Network, Identity Fraud Detection, Payment Verification, Identity Governance And Administration, Machine Learning Identity, Optimization Methods, Cloud Identity, Identity Verification Services, DevOps, Strong Authentication, Identity And Access Governance, Identity Fraud, Blockchain Identity, Role Management, Access Control, Identity Classification, Next Release, Privileged Access Management, Identity Access Request, Identity Management Tools, Identity Based Security, Single Sign On, DER Aggregation, Change And Release Management, User Authentication, Identity And Access Management Tools, Authentication Framework, Identity Monitoring System, Identity Data Management, Identity Synchronization, Identity Security, Authentication Process, Identity As Platform, Identity Protection Service, Identity Confidentiality, Cybersecurity Measures, Digital Trust, App Store Policies, Supplier Quality, Identity Resolution Service, Identity Theft, Identity Resolution, Digital Identity, Personal Identity, Identity Governance Tool, Biometric Identification, Brand Values, User Access Management, KPIs Development, Biometric Security, Process Efficiency, Hardware Procurement, Master Data Management, Identity As Service, Identity Breach, Confrontation Management, Digital Signatures, Identity Diligence, Identity Protection, Role Based Access Control, Identity Theft Protection, Identity Intelligence, Identity Tracking, Cultural Diversity, Identity Application, Identity Access Control, IT Systems, Identity Validation, Third Party Identity Management, Brand Communication, Public Trust, IT Staffing, Identity Compliance, Lean Management, Six Sigma, Continuous improvement Introduction, User Provisioning, Systems Review, Identity Provider Access, Countermeasure Implementation, Cybersecurity Risk Management, Identity Infrastructure, Visual Management, Brand performance, Identity Proofing, Authentication Methods, Identity Management, Future Technology, Identity Audit, Identity Providers, Digital Customer Service, Password Management, Multi Factor Authentication, Risk Based Authentication




    Privileged Access Management Assessment Dataset - Utilization, Solutions, Advantages, BHAG (Big Hairy Audacious Goal):


    Privileged Access Management


    Privileged Access Management is a security solution that controls and monitors access to sensitive or high-level accounts. By integrating with Identity Management, it allows for centralized, secure and seamless single sign on access to web-based applications.


    1. Integration with existing systems: Allows for centralized management and control of privileged access across multiple platforms and applications.
    2. Role-based access control: Grants only the necessary level of access to users based on their designated roles, reducing potential security breaches.
    3. Multi-factor authentication: Adds an extra layer of security by requiring users to provide multiple forms of identification.
    4. Access monitoring and auditing: Keeps track of all privileged access activities, providing visibility and accountability.
    5. Privileged session monitoring: Monitors and records all actions performed during a privileged session, aiding in compliance and security audits.
    6. Session time limits: Automatically ends privileged sessions after a designated period of time, preventing unauthorized access.
    7. Password vaulting: Securely stores and manages privileged account credentials, reducing the risk of password theft.
    8. Remote access control: Allows for secure remote access to privileged accounts, reducing the need for physical access.
    9. Separation of duties: Ensures that no single user has too much access or privilege, mitigating the risk of an insider threat.
    10. Automated workflows: Streamlines and automates processes for requesting, approving, and revoking privileged access, increasing efficiency and reducing human error.

    CONTROL QUESTION: How does the Identity Management Solution enable or improve web based Single Sign On?


    Big Hairy Audacious Goal (BHAG) for 10 years from now:

    By 2030, our Privileged Access Management (PAM) solution will revolutionize the way organizations manage and secure privileged accounts by seamlessly integrating with Identity Management Solutions to enable effortless web-based Single Sign On (SSO). Our goal is to create a unified platform that provides a centralized hub for identity access, authentication, and authorization processes.

    Through the integration of our PAM solution with Identity Management Solutions, organizations will experience a seamless and robust SSO experience. This will eliminate the need for users to remember multiple login credentials for various web-based applications, saving time, effort, and reducing the risk of password fatigue and security breaches.

    Our PAM solution will also enhance the security of these web-based SSO processes by implementing multi-factor authentication (MFA), behavioral analytics, and access controls. This will provide an extra layer of protection to sensitive information and resources accessed through SSO.

    Furthermore, our PAM solution will continually monitor and track the activity of privileged accounts, providing real-time alerts and reports to identify any suspicious or unauthorized access attempts. This proactive approach to privilege access management will significantly reduce the risk of insider threats and cyber attacks.

    The integration of our PAM solution with Identity Management Solutions will not only simplify the user experience but also improve compliance with regulatory requirements such as GDPR, HIPAA, and PCI DSS. Our solution will provide detailed audit logs and session recordings, making it easier for organizations to demonstrate compliance during audits.

    In summary, our 10-year goal is to enable a comprehensive and seamless web-based SSO process through the integration of our PAM solution with Identity Management Solutions. This will significantly enhance the security, efficiency, and compliance of privileged access management, setting a new standard for organizations around the world.

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    Privileged Access Management Case Study/Use Case example - How to use:



    Case Study: Privileged Access Management and its Role in Enabling Web Based Single Sign-On

    Synopsis:
    ABC Company is a global organization with over 10,000 employees and operations in multiple countries. With a vast network of IT systems and applications, the company was facing significant challenges in managing user access and identities across the organization. Employees were required to remember multiple login credentials for different systems, resulting in a high volume of password reset requests and increased risk of security breaches. To address these issues, ABC Company decided to implement a Privileged Access Management (PAM) solution that would not only improve security but also enable web-based single sign-on (SSO) for employees.

    Consulting Methodology:
    To ensure a successful implementation, the consulting team followed a structured methodology that involved understanding the client′s requirements and current state, designing a solution, and finally implementing and testing it. This approach enabled the team to identify the pain points and challenges unique to ABC Company and develop a tailored solution. The consulting team also collaborated closely with the client′s IT team to ensure seamless integration with their existing systems and processes.

    Deliverables:
    The main deliverable of this project was the design and implementation of a PAM solution that enabled web-based SSO for employees. The consulting team delivered a detailed design document outlining the solution architecture, technical specifications, and integration with existing systems. They also provided training and documentation to ensure smooth adoption and maintenance of the solution.

    Implementation Challenges:
    One of the main challenges faced during the implementation was integrating the new PAM solution with the existing identity management system and various applications used by the company. As the organization had a complex IT landscape, the consulting team had to ensure that the solution was compatible with all the systems and could handle a high volume of user requests without impacting performance. Another challenge was the cultural shift within the organization as employees were used to managing their passwords and access rights themselves.

    KPIs:
    The success of the PAM solution was evaluated based on the following KPIs:

    1. Reduction in password reset requests: With the implementation of web-based SSO, employees no longer needed to remember multiple passwords, leading to a significant reduction in password reset requests. The consulting team set a target of at least 50% reduction in password-related requests within the first three months of implementation.

    2. Improved security: By implementing a PAM solution, the client aimed to improve the security of their IT systems by reducing the risk of unauthorized access. The KPI for this was a decrease in the number of security incidents and breaches caused by compromised user accounts.

    3. User satisfaction: The consulting team conducted employee surveys pre and post-implementation to measure the satisfaction level with the new PAM solution. The goal was to achieve a satisfaction score of at least 80% post-implementation.

    Management Considerations:
    There were several management considerations that needed to be taken into account during the implementation of the PAM solution:

    1. Budget and timeline: The consulting team worked closely with the client to create a realistic budget and timeline for the project. This ensured that all stakeholders were aligned and expectations were managed.

    2. Change Management: As with any technological change, employees needed to be adequately trained and informed about the new solution. The consulting team worked closely with the client′s HR and communications teams to ensure effective communication and training programs were in place.

    3. Governance and Compliance: The PAM solution was designed to meet regulatory compliance requirements and ensure stricter control over privileged access. The management team was responsible for monitoring and enforcing compliance with the new solution.

    Citations:
    1. According to a market research report by Gartner, By 2022, 65% of organizations will implement privileged access management (PAM) solutions for SaaS applications, an increase from less than 20% today. This indicates the growing need for PAM solutions in organizations to enable secure access to SaaS applications.

    2. In their whitepaper Implementing Privileged Access Management: 3 Key Steps to Securing Privileges, Deloitte emphasizes the importance of leveraging PAM solutions for web-based SSO. They state that PAM solutions provide an enterprise view of privileges by integrating with various identity and access management technologies.

    3. In a case study published by CyberArk, they highlight how a financial institution was able to eliminate password-sharing and improve compliance by implementing a PAM solution for web-based SSO. This significantly reduced security risks and increased productivity for employees.

    Conclusion:
    The implementation of a PAM solution at ABC Company enabled web-based SSO and addressed the challenges posed by managing multiple user identities and access rights. The consulting team′s structured methodology and focus on key deliverables and KPIs ensured a successful implementation that met the client′s requirements. With an effective PAM solution in place, the client was able to improve security, reduce password-related requests, and enhance employee satisfaction.

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