A CISO Guide to Privilege Identity&Access Management(PIM) Implementation

Achieved Solution Benefits

To mitigate risk

  • Prevent access breaches through privileged accounts
  • Monitor activities carried out by privileged users
  • Enforce accountability for use of generic privileged accounts
  • Enforce granular access restrictions as required by user roles
  • Limit privileges of admin accounts
  • Maintain complete audit trail of privileged activities (i.e Audit Logs / Screen Recording of every session )

(Read more:  Under the hood of Top 4 BYOD Security Technologies: Pros & Cons)

To improve efficiency

  • Reduce management overhead of maintaining large number of passwords using password fault
  • Single Sign On (SSO) – for Servers/Databases/Network Elements/URL’s/Thick Clients
  • Securely extend access to remote vendors ( i.e OTP Based , Time based access )
  • Audit Logs / Screen Recording of every session
  • Authorization Workflow
  • Central Reporting & Alerting ( SMS & Email alerts )

To ensure compliance

  • Comply to regulations and standards ( SOD principle , IS0 27001 Reports )
  • Meet password policy compliance requirements

Solution Evaluation Checklist must focus on functionality, security, vendor profile, integration, ease of implementation and total cost of ownership. Here is a complete comparison of Iraje, CA Control Minder & Arcos and the comparison parameters.

-With Saurabh Kaushik, Head - IT Security, Lupin Group on Privilege Identity & Access Management (PIM) Implementation

(Read more: Hardware Trojans: Sneak Peek into the Future)

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Comment by A Shiju Rawther on June 30, 2015 at 4:07am
Iraje has Video on demand with full session recordings. In latest version VOD is enhanced with command based search option.

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