Use Case - Identity Governance Attestation of Privileged Access Management Accounts
Recommended Implementation Details
Scenario Identity Governance pulls privileged accounts from Privileged Access Management (PAM) to provide a mechanism to attest that these accounts are still needed
Description 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.
IDSA Security Controls
Actions
Success Criteria
  1. All privileged accounts in Privileged Access Management are appropriately flagged in Identity Governance