Least Privilege

Enforcement

Maintain the principle of least privilege for all accounts across every on-premise or SaaS infrastructure, application or system. Monitor and notify the right person of changes to authorization rights in near real-time with alerts or ticket creation.

Problem

Unauthorized changes to an account’s permissions are not being continuously monitored, resulting in a long dwell time for these over-permissioned identities.

Risk

Infrequent or incomplete discovery jobs leave you with unmanaged privileged credentials that are not centrally stored in a vault.

Solution

To fully implement least privilege for all accounts, a solution must provide full visibility and scales seamlessly to discover every account’s access rights and monitor changes so that you can reliably monitor groups membership to maintain zero standing privileges.

Least Privilege Enforcement Challenges

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Least privilege limits access to only what users need, balancing security and efficiency across complex, changing systems. Key challenges to address:

  • Complex Permissions: Map and manage thousands of overlapping access rights across diverse systems.

  • Changing Roles: Update permissions as roles shift, removing outdated access promptly.

  • Varied Systems: Standardize privilege controls across multi-cloud, legacy, and hybrid tech stacks.

  • Monitor and Fix: Use advanced tools to detect and remove unnecessary privileges in real time.

Verify, implement, and enforce least privilege for every account, everywhere

Group Membership and Role Access Reviews

Review role membership and their access to any system, including custom or legacy applications that other security tools do not support.

Total Coverage of Every Identity, Everywhere

Guarantee total coverage of any credential type across on-premise, SaaS, custom identity system and application. Manage and vault any every password, certificate, SSH key, or security key/token with the vault you already own.

Accelerate Access Reviews

Streamline and expedite user reviews, including local admins and credentials uncovered in user directories outside of your identity provider who might fall through the cracks of IAM, PAM and IGA tools. Ensure total account coverage and compliance with your access reviews process.

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