Privileged Access Management
Privileged access management controls powerful accounts and temporary elevated access. It limits who can administer critical systems, protects privileged credentials, brokers and records sessions, and removes access when the approved work ends.
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Intro
Privileged Access Management
Privileged access management, or PAM, controls how people and software obtain and use elevated access. A privileged identity can change security settings, create accounts, read protected data, deploy code, or interrupt a service. PAM places policy, credential protection, session control, and audit evidence around that power.
PAM is a focused part of identity and access management. General IAM establishes identities and ordinary application access. PAM concentrates on administrative accounts, root and local administrator access, cloud control-plane roles, database owners, emergency accounts, service accounts, automation identities, and other paths that can change a system's security state.
The control plane
A PAM design usually connects six functions:
- Discovery and inventory find privileged accounts, credentials, roles, SSH keys, service accounts, and target systems. Each record needs an owner, purpose, scope, and lifecycle state.
- Identity and authentication establish who or what is requesting access. Human administrators normally use a named identity and strong authentication rather than signing in directly with a shared administrator account.
- Policy and workflow decide whether the requester may reach a target, with which role, for what reason, and for how long. High-risk requests can require approval, a ticket, or extra authentication.
- Credential and privilege control vaults and rotates passwords or keys, injects a credential without revealing it, or creates temporary privilege for the approved window.
- Session brokering places a controlled proxy between the requester and the target. The broker can enforce the destination and protocol, record activity, and terminate a session.
- Audit and monitoring preserve request, approval, authentication, credential, session, and target events. Security teams correlate these records with target and identity logs.
These functions can exist in one platform or across several integrated systems. The security result depends on the entire path. A vault protects a password at rest, but it does not govern a direct login that bypasses the vault. A recorded proxy session improves attribution, but it does not remove an old standing role on the target.
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Relevant careers
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Sources
- https://www.nccoe.nist.gov/financial-services/privileged-account-management
Supports
- PAM definition, privileged account classes, risks, reference architecture, monitoring, control, and auditing
- Credential, policy, session, lifecycle, and evidence concepts throughout the course
- Quiz answers and the foundational Reference link rationale
- https://nvlpubs.nist.gov/nistpubs/SpecialPublications/800-171r3/NIST.SP.800-171r3.html
Supports
- Least privilege, restricted privileged accounts, non-privileged access for non-security functions, and privileged-function logging
- Separate ordinary and administrative work, access reviews, and quiz answers
- https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final
Supports
- Account management, separation of duties, least privilege, privileged accounts, audit, remote access, and system-account lifecycle
- Ownership, service-account governance, emergency access, reconciliation, and quiz answers
- https://csrc.nist.gov/pubs/sp/800/207/final
Supports
- Resource-focused access, policy decision and enforcement points, contextual decisions, and session termination concerns
- Broker coverage, direct-path bypass, revocation, quiz answers, and advanced Reference rationale
- https://www.cisa.gov/news-events/cybersecurity-advisories/aa23-278a
Supports
- Excessive privileges, inactive accounts, separate administrator accounts, monitoring, and just-in-time privileged access
- Operational controls and Reference link rationale
- https://learn.microsoft.com/en-us/entra/id-governance/privileged-identity-management/pim-configure
Supports
- Eligibility, just-in-time role activation, time bounds, approval, multifactor authentication, justification, reviews, notifications, and audit history
- Temporary-role examples, quiz answers, and Reference link rationale
- https://github.com/sindresorhus/awesome
Supports
- Starting point for ecosystem-list discovery
- https://github.com/awesome-foss/awesome-sysadmin
Supports
- Discovery of Pomerium and Smallstep Certificates in identity-management tooling
- https://www.pomerium.com/docs/capabilities/audit-logs
Supports
- Authorization logs, policy outcomes, policy-evaluation data versions, and Awesome Links rationale
- https://smallstep.com/docs/step-ca/
Supports
- Open-source certificate authority, short-lived SSH certificates, identity-provider authentication, and Awesome Links rationale
- https://www.cyberark.com/products/privileged-access/
Supports
- Privileged account discovery and management, credential protection, session isolation and monitoring, and Landscape placement
- https://docs.delinea.com/online-help/secret-server/admin/architecture/arch-overview.htm
Supports
- Credential vaulting and rotation, session brokering without password exposure, discovery, audit, and Landscape placement
- https://docs.beyondtrust.com/bips/docs/welcome-to-password-safe
Supports
- Just-in-time privileged access, credential and session management, discovery, recording, termination, and Landscape placement
- https://www.oneidentity.com/one-identity-safeguard/
Supports
- Password vaulting and rotation, session proxying and recording, analytics, just-in-time access, and Landscape placement
- https://www.wallix.com/products/privileged-access-management/
Supports
- Password and session management, authenticated target access, rotation, audit trails, remote access, and Landscape placement
- https://www.manageengine.com/products/passwordmanagerpro/features.html
Supports
- Privileged account discovery, encrypted vaulting, rotation, workflows, remote sessions, and Landscape placement
- https://www.microsoft.com/en-us/security/business/identity-access/microsoft-entra-privileged-identity-management
Supports
- Microsoft Entra Privileged Identity Management Landscape URL and role-activation placement
- https://goteleport.com/docs/admin-guides/access-controls/access-requests/role-requests/
Supports
- Time-bounded access requests, approval workflow, elevated roles, and Landscape placement
- https://goteleport.com/docs/enroll-resources/desktop-access/reference/sessions/
Supports
- Session recording and playback across infrastructure-access workflows
- https://developer.hashicorp.com/boundary/docs/what-is-boundary
Supports
- Identity-aware proxy, least-privileged access, just-in-time connectivity, credential handling, and Landscape placement
- https://developer.hashicorp.com/boundary/docs/session-recording
Supports
- Fixed session limits, proxied connections, SSH and remote desktop recording, and Landscape placement
