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
Actions
Success Criteria
  1. End user is able to access Privileged Access Management application
  2. End user is presented with an step-up authentication challenge if their risk scope exceeds corporate threshold parameters