Context
A medium sized insurance company was concerned with password theft of privileged accounts due to malware and installation of key-loggers. There was a needed to implement multi-factor authentication for privileged accounts and also track usage of sensitive credentials. The existing IAM environment was not matured enough to handle additional requirements and increased volume.
What we did
- – Completed PAM assessment, strategy and two year implementation roadmap.
- – Developed requirements, architectural design and project plan
- – Integrated the PAM solution with enterprise IAM solution, LDAP, SIEM / SOC monitoring tool.
Outcome
- – Well defined and repeatable privileged account management processes and tools were implemented.
- – Implementation of centralized account repository facilitated scalable future application integrations.
- – Enterprise privileged accounts were fully secured, monitored and controlled.
- – Multi-factor authentication protected against malware.
- – Improved control structure and regulatory compliance by centralizing User’s access to sensitive resources across the enterprise.
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