Use Case:
Identity Governance Attestation of Privileged Access Management Accounts

Privileged Access Management has a list of all accounts that are considered privileged. Identity Governance can use this list of privileged accounts to provide scheduled compliance reviews.

Scenario

Identity Governance pulls privileged accounts from Privileged Access Management (PAM) to provide a mechanism to attest that these accounts are still needed.

Actions

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Success Criteria

  1. All privileged accounts in Privileged Access Management are appropriately flagged in Identity Governance.

IDSA Security Controls

Privileged Access Management Governance

Provide compliance overview of accounts designated as privileged.