Use Case - Step-Up Authentication for a Privileged Access Management Application |
Recommended Implementation Details |
Scenario |
Privileged Access Management is configured as a protected application within the access management portal |
Description |
Users needing access to Privileged Access Management application will be authenticated via Access Management and will be prompted with an step-up authentication challenge based on their risk score within the Fraud and Risk application. |
IDSA Security Control |
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Actions |
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Success Criteria |
- End user is able to access Privileged Access Management application
- End user is presented with an step-up authentication challenge if their risk scope exceeds corporate threshold parameters
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