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Privileged Access Management (PAM)

Centralized control and security for your privileged accounts

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Privileged accounts—such as admin, root, and super-user accounts—hold the keys to your organization’s most sensitive systems and data. If compromised, these accounts can lead to devastating data breaches, unauthorized access, and security incidents. Privileged Access Management (PAM) provides organizations with the tools and policies to control, monitor, and secure access to privileged accounts. Aligned with frameworks such as NIST, CIS Controls Version 8 (CIS8), SOC 2, ISO 27001, and regulations like PIPEDA, PAM minimizes risks by restricting, tracking, and enforcing least-privilege principles for elevated access.

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Why Your Business Needs a Privileged Access Management (PAM)

Increased Risk from Insider Threats and Credential-Based Attacks

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Privileged accounts are frequently targeted by attackers who exploit weak or mismanaged credentials. Without effective PAM controls, attackers can gain access to critical systems and data, violating standards like NIST SP 800-53 AC (Access Control) and CIS8 Control 6: Access Control Management.

Compliance Requirements for Secure Access Controls

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Regulations like SOC 2, ISO 27001, PIPEDA, and GDPR mandate strict controls over privileged accounts to protect sensitive information. Implementing PAM helps ensure compliance with these regulations, reducing risks and avoiding legal penalties.

Lack of Visibility and Accountability for Privileged Users

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Without PAM, organizations struggle to monitor and enforce policies for privileged accounts, leading to unauthorized activities and potential insider threats. PAM enables granular visibility and auditability, aligned with CIS8 Control 5: Account Management and ISO 27001 standards

Challenges in Enforcing Least-Privilege Access Principles

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Implementing the principle of least privilege (PoLP) can be difficult without dedicated tools. PAM solutions enforce least-privilege access to minimize exposure, aligning with NIST and CIS8 guidelines to reduce the attack surface.
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Key Questions to Ask Yourself

  • Does your organization have centralized controls to manage, monitor, and restrict privileged access based on least-privilege principles?
  • Are your current privileged access controls aligned with standards like NIST SP 800-53 AC, CIS8 Control 5 and 6, ISO 27001, and regulations such as PIPEDA and SOC 2?
  • Can you monitor and log all privileged access activities to detect and respond to unauthorized actions?
  • Are you confident in your ability to limit privileged access rights to only those who require it for their roles?
  • Would your organization benefit from advanced tools to control, track, and secure privileged accounts?

How We Fill the Gaps

Our Privileged Access Management (PAM) solutions provide the tools, policies, and support you need to secure privileged accounts and reduce risks, aligned with NIST, CIS8, ISO 27001, SOC 2, and PIPEDA guidelines.

Centralized Privileged Account Management

We provide centralized PAM solutions to secure and monitor privileged accounts. This approach aligns with NIST SP 800-53 AC and CIS8 Control 5 requirements, allowing you to manage and restrict privileged user rights effectively.

Role-Based Access Controls and Least-Privilege Enforcement

Our PAM solutions enforce role-based access controls to restrict privileges to only those necessary for each user’s responsibilities. This principle of least privilege aligns with NIST AC-6, ISO 27001, and CIS8 guidelines to minimize security risks.

Automated Privileged Session Monitoring and Auditing

We implement automated monitoring and recording of privileged sessions to detect and alert on suspicious activities in real-time. These capabilities align with SOC 2, ISO 27001, and PIPEDA requirements for secure auditability and accountability.

Secure Credential Vault and MFA Integration

Our PAM solutions include secure credential vaults to store and manage privileged account passwords securely. We also integrate multi-factor authentication (MFA) based on NIST SP 800-63 to enhance access security and mitigate credential-based attacks.

Ready to Secure Your Privileged Accounts with PAM?

Protect your critical systems and sensitive data by managing and monitoring privileged access effectively. Contact us today to schedule a Free Security Assessment and learn how our PAM solutions, aligned with NIST, CIS8, ISO 27001, and PIPEDA, can enhance your organization’s security.

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MatrixIT will provide the highest quality technology-based services, in the most cost-effective manner, to facilitate our customers mission as it applies to management, teaching, learning, and community service.

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