PRIVILEGED ACCESS MANAGEMENT: Definition & Best Practices

Privileged Access Management Solutions, Tools, Security, and Best Practices
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  1. Privileged Access Management
  2. How does Privileged Access Management Work?
  3. Types of Privileged Accounts
  4. Privileged User Accounts:
    1. #1. Superuser Account
    2. #2. Domain Administrator Account
    3. #3. Local Administrator Account
    4. #4. Emergency Account
    5. #5. Privileged Business Users
    6. #6. Service Accounts
  5. The Importance of Privileged Access Management
    1. #1. Early Breach Detection
    2. #2. Better Security
    3. #3. Regulatory Compliance
    4. #4. Minimize Attack Surface
  6. Privileged Access Management Solution
  7. Top PAM Solutions 
    1. #1. ARCON 
    2. #2. BeyondTrust’s Privileged Remote Access
    3. #3. CyberArk Core PAS
    4. #4. Delinea’s Secret Server
    5. #5. ManageEngine PAM360
    6. #6. Okta Privileged Access
  8. Privileged Access Management Pricing 
  9. Privileged Access Management Tools 
    1. How Does Privileged Access Management Help It and Security Administrators Control Access to Sensitive Company Resources?
  10. Privileged Access Management Best Practices
    1. #1. Use a Multi-Factor Authentication System
    2. #2. Automate your Security
    3. #3. Remove End-Point Users
    4. #4. Establish Norms and Track Changes
    5. #5. Provide Just-In-Time Access
    6. #6. Avoid Perpetual Privileged Access
    7. #7. Use Activity-Based Access Control
    8. #8. Adopt the Policy of “Least Privilege” (PoLP)
    9. #9. Consider Privileged Accounts According to Risk
    10. #10. Create a Strict Password Policy for High-Level Accounts
    11. #11. Conduct a Regular Audit of the Configured Privileges
  11. How to Implement Privileged Access Management Security
    1. #1. Monitor Privileged Access
    2. #2. Observe and Check Privileged Activity
    3. #3. Automate PAM Solutions
  12. What is Privileged Access Management?
  13. How Does Privileged Access Management Work?
  14. What is the Difference Between IAM and Pam? 
  15. What is the Difference Between PAM and SIEM?
  16. How is IAM different from Active Directory? 
  17. Conclusion 
  18. Related Articles
  19. References 

Privileged Access Management (PAM) is a framework for managing who has access to sensitive data in an organization’s IT systems. Tools for privileged access management allow for the management of even the most sensitive access in a centralized, safe, and auditable environment. When it comes to privileged access management solutions and best practices, security means ensuring that only authorized accounts can gain access to sensitive data. 

Privileged Access Management

The goal of privileged access management (PAM) is to limit unauthorized access to sensitive information and assets. Privileged account management is the process of securing and managing privileged accounts, limiting the level of privileged access given to users, and establishing policies for all privileged activity within an organization.

Security, control, and monitoring of who has access to what within an organization are the goals of privileged access management (PAM). PAM is based on the principle of least privilege, which states that users should be granted only the permissions they need to carry out their duties. By enforcing the principle of least privilege, PAM strategies ensure that only the bare minimum of accounts and permissions are granted to users. By implementing a policy of “least privilege,” organizations can reduce their vulnerability to cyber attacks, boost employee efficiency, and show that they comply with regulations.

System administrators, DBAs, and CIOs are all examples of privileged users, and PAM is concerned with how to give them access to sensitive data and resources. Because the system controls user actions and limits access to critical information, it lowers the likelihood of security breaches.

How does Privileged Access Management Work?

Privileged access management (PAM) solutions help pinpoint who needs privileged access and define the rules for giving it to them. Your PAM solution should support your policies (such as password management and multifactor authentication), and administrators should be able to automate account creation, modification, and deletion.

In order to generate reports for detecting and investigating anomalies, your PAM solution should also keep constant tabs on all sessions. The principle of least privilege further underpins privileged access management, allowing even the most privileged users to access only the information they require. In order to effectively monitor, secure, and manage privileged accounts, most privileged access management solutions will include privileged account management tools.

Administrative monitoring and reporting of all privileged access activity is also an essential feature of any privileged access management solution. The administrator can monitor privileged access and identify any instances of possible abuse.

Types of Privileged Accounts

By logging in with a privilege account, system administrators can adjust preferences for many users at once, override or circumvent security measures, and perform other administrative tasks such as setting up new machines, cloud instances, and user accounts. In nearly all networked devices, servers, databases, and applications, there are two types of accounts: those belonging to humans (user accounts) and those belonging to machines (service accounts). Privileged accounts have more access and rights than non-privileged accounts, like standard user accounts and guest user accounts. 

Privileged User Accounts:

#1. Superuser Account

This account, which has many different names in the IT world (root, admin, administrator, supervisor), gives privileged users extremely broad access to the host machine. Additionally, admins typically have access to everything in the system and use superuser accounts, which are the highest level of privilege. They can set up new programs, alter existing ones, and remove both users and data. 

#2. Domain Administrator Account

This Windows user account, also known as domain admin, has full editing privileges in Active Directory (AD), including the ability to add, remove, and modify users and their access levels. These credentials can also access your entire domain’s and servers’ settings, administrator accounts, and group memberships. 

#3. Local Administrator Account

A local admin account grants access to and control over a single Windows computer, but it lacks the power to make changes to other users’ accounts in Active Directory. Accounts with local administrator privileges are usually set up to perform routine maintenance on individual computers or servers.

#4. Emergency Account

Emergency accounts, also known as break glass accounts or firecall accounts, give non-privileged users administrative access to normally secure systems in the event of a disaster or disruption.  

#5. Privileged Business Users

Finance, marketing, and human resources professionals, among others, are examples of those who need only limited access to secure systems. Depending on the nature of the user’s role within the company, their privileged account may be granted extensive permissions. 

#6. Service Accounts

Service accounts provide a more secure method for programs to communicate with the OS. The most dangerous privileged accounts are those that services use to interact with the OS, make modifications, and perform routine tasks. 

The Importance of Privileged Access Management

The advantages of a privileged access management solution include better security, lower operational costs and complexity, greater organizational visibility and situational awareness, and enhanced regulatory compliance.

#1. Early Breach Detection

Privileged access management enables security teams to spot malicious actions resulting from privilege abuse and promptly take corrective measures. Furthermore, by using a PAM solution, you can restrict access to only what is necessary for workers to do their jobs. A PAM solution will benefit your company in several ways beyond just the ability to detect threats related to privilege abuse. Keep security risks to a minimum. If a breach does occur, PAM can help contain the damage.

#2. Better Security

It also reduces the attack surface by taking away potential routes and entry points for aggressors. Protecting against both internal and external threats requires that users, processes, and applications have restricted access. Stay ahead of malicious software. If malware does manage to gain a foothold, removing unnecessary permissions can help limit its damage.

Furthermore, it makes the system easier to audit. Activity logs, which assist you in monitoring and identifying suspicious activity, can help you achieve a thorough security and risk management strategy.

#3. Regulatory Compliance

When it comes to staying in line with ever-expanding compliance regulations from the government, nearly all businesses agree that PAM solutions are essential. Privileged Access Management (PAM) also audits and logs all privileged activity to detect and prevent cyberattacks, including any password changes, application launches, or RDP connections.

#4. Minimize Attack Surface

The principle of least privilege allows you to limit the access that employees and outside contractors have to your most sensitive information technology (IT) resources. With PAM, you can further keep tabs on every privileged action, and you have full command over who can perform what with elevated privileges. All privileges can be immediately revoked from a user who is under suspicion of malicious behavior. With the principle of least privilege in place, even if a breach occurs, sensitive IT assets will remain safe.

Privileged Access Management Solution

IT and security administrators can better manage who has access to sensitive systems by using PAM solutions, which also improve security. In addition, to ensure that only authorized users can access the privileged accounts stored in the vault, privileged access management solutions employ stringent authentication and authorization mechanisms.

Make sure that the PAM solution you choose for your business has role-based security, real-time notifications, automation, auditing, and reporting capabilities, as well as multi-factor authentication, session management, and JTA.

Although PAM uses a variety of techniques, its primary objective is to implement the principle of least privilege, which limits the access that machines or human users are allowed to have and grants only what is required to complete their tasks.

Top PAM Solutions 

#1. ARCON 

This PAM software includes a safe password vault that can be set to automatically change passwords regularly. Strong, dynamic passwords that are only accessible by authorized users are created and stored by the vault. To gain entry to the safe, users must pass through MFA. 

ARCON provides built-in support for one-time password (OTP) validation in software to confirm user identities, and it can also be integrated with third-party authentication solutions to add extra security layers to the vault. With multi-factor authentication (MFA), ARCON PAM can also provide SSO to all mission-critical systems without requiring users to share credentials. 

This further improves the speed of the sign-on process and safeguards sensitive information against the risk of compromised passwords. Last but not least, all privileged access is just in time, which decreases the attack surface by prioritizing on-demand privileges over permanent ones. 

#2. BeyondTrust’s Privileged Remote Access

BeyondTrust’s Privileged Remote Access is a VPN-free method of controlling and monitoring access to sensitive data by authorized users. Its purpose is to protect sensitive company data from unauthorized access while allowing remote workers to do their jobs effectively. Its purpose is to protect sensitive company data from unauthorized access while allowing remote workers to do their jobs effectively.

Privileged Remote Access uses a safe, cloud-based password vault that is local to each device. As an alternative, this system works with the software-only Password Safe from BeyondTrust. Both methods activate BeyondTrust’s credential injection features, which permit the safe and immediate injection of vault credentials into an active session. This means that login information is always kept secret during the login process.

Privileged Remote Access supports Windows, Mac OS X, and Linux desktop consoles. It also provides privileged users with remote access to mission-critical systems via a web-based console or mobile app.

#3. CyberArk Core PAS

CyberArk’s Core Privilege Access Security (PAS) solution provides multi-layered protection for privileged accounts and native support for more than 500 integrations.

Core PAS constantly searches the network for privileged access. Depending on company policy, IT departments may manually verify access requests or use an automated system to rotate user accounts and credentials. By storing credentials for essential resources in an encrypted vault, credential leakage can be minimized. When Core PAS detects suspicious activity, it either suspends or ends the privileged session immediately, depending on the severity of the threat. When an account is suspended or terminated, the credentials are automatically changed so that an attacker or compromised insider account cannot regain access to the system.

#4. Delinea’s Secret Server

Delinea offers a privileged access management solution called Secret Server, which is intended to assist enterprises in monitoring, controlling, and securing access to their most private corporate databases, applications, hypervisors, security tools, and network devices. Secret Server’s central vault, where all privileged credentials are stored, is only accessible with not one but two forms of authentication. After authentication, users can only see the passwords the administrator has allowed them to see for their specific roles. 

There are two versions of Secret Server available for local or cloud deployment: the Professional version has an encrypted password vault, Active Directory (AD) integration, auditing and reporting capabilities, as well as integrations with CRM, SAML, and HS. In conclusion, Delinea’s Secret Server is an excellent choice for businesses that want to prevent account takeover attacks and comply with federal and industry data protection standards by securing and centrally managing access to their most important systems, accounts, and applications. 

#5. ManageEngine PAM360

ManageEngine is a division of Zoho Corporation that provides IT management and cybersecurity solutions to improve the speed, efficiency, and visibility of IT operations through process optimization, integration, and security. PAM360 is their enterprise PAM solution that helps businesses with things like being ready for compliance, making policy creation transparent, having solid integrations, automating tasks, and more. There is also compliance with ISO/IEC 27001, SOX, HIPAA, FISMA, and PCI-DSS.

By automatically discovering and onboarding privileged users, accounts, and resources, PAM360 further makes it easy for administrators to see who has access to what in their network. After a user has been onboarded, administrators can implement least privilege workflows to automatically provision access rights at the point of need. Workflows can be based on roles, attributes, or policies. In addition, all privileged credentials are encrypted with AES-256 and only those with the proper roles can access the vault. This includes credentials for machines, applications, services, and scripts.

Full audit trails, session recording in real-time, and session shadowing help administrators spot unusual user behavior that may indicate an account has been compromised, and the platform also uses artificial intelligence and machine learning to identify these patterns.

#6. Okta Privileged Access

Okta is the industry standard for cloud-based identity and access management solutions, allowing businesses to control who has access to what resources within their network. Security, monitoring, and governance of privileged access in on-premises, cloud, and multi-cloud environments are simplified with Okta Privileged Access, their Privileged Access Management solution. Okta provides this feature as part of their broader Workforce Identity and Access Management platform, alongside other services like adaptive multi-factor authentication (MFA), single sign-on (SSO), identity governance and administration (IGA), and lifecycle management.

IT and security teams can also implement a policy of least privilege across all company resources with the help of Okta Privileged Access. This is accomplished through the use of permission request workflows that can be modified to suit individual needs. By removing silos between their IAM, IGA, and PAM tools, enterprises can benefit from Okta Privileged Access.

As a result, they can provide a single sign-on option to their customers. The platform also provides IT and security administrators with a centralized location from which to manage access governance across the entire IT infrastructure, eliminating the need for manual intervention and preventing the accumulation of unnecessary alerts. 

Privileged Access Management Pricing 

The lowest total cost of ownership is not necessarily the best value for your business when factoring in the cost of the solution deployment software.

Privileged access management (PAM) solution’s price tag is not limited to the price of licenses alone. When considering the price of privileged access management, it is important to look beyond the sticker price to see if the solution will save money in the long run.

The licensing fees for PAM are the first thing to keep in mind. In an ideal world, there would be a single platform suitable for every application. This reduces PAM costs because the customer does not have to pay for as many solutions. 

Consider the total cost of ownership, including infrastructure, before committing to a PAM solution. Adding extra virtual machines like password safes and web servers is a necessary but expensive step for many suppliers. Professional Services for installation, personalization, configuration, and upgrades to a PAM system are additional expenses to factor in when estimating PAM costs. 

Privileged Access Management Tools 

The tools of privileged access management (PAM) aid in tracking and monitoring privileged access by keeping a full audit trail of privileged account activity. Privileged access is fully transparent thanks to these audit trails, which also reveal information about “who” used which privileged accounts for “what,” “when,” and “why.” To reduce the possibility of malicious insiders or hackers exploiting privileged credentials, privileged access management (PAM) tools includes features like session recording, password rotation, workflow approval, and JIT access.

Privileged Access Management (PAM) tools are computer programs that help businesses control who has access to sensitive data. Privileged account management (PAM) tools protect businesses from data breaches caused by the abuse of administrative privileges. Among the many functions available in such programs are those for handling passwords, controlling access, monitoring sessions, and conducting audits.

Privileged access management (PAM) tools also help IT and security administrators manage who has access to sensitive company resources. Eliminating standing privileges, safely granting privileges in compliance with the least privilege principle, and monitoring user behavior in high-tier systems are all necessary to achieve this.

How Does Privileged Access Management Help It and Security Administrators Control Access to Sensitive Company Resources?

To do this, privileged access management tools typically operate in one of two ways: 

The PAM solution secures login credentials in a vault accessible only after the user’s identity has been verified via multiple methods of authentication. It also restricts access to sensitive information to only those who have been verified as legitimate users. While some PAM solutions store credentials in a vault only accessible by administrators, others inject them into the user’s login session after authentication is complete. Furthermore, this prevents users from exposing credentials in a phishing attack. In both cases, the PAM solution logs who requested access, when, from where, and for how long.

The PAM solution provides a mechanism by which users may make on-demand requests for increased permissions. The solution then alerts IT or security administrators, who can either manually approve or decline the user’s request based on their roles or automate the process entirely.

Privileged Access Management Best Practices

It is important to consider best practices when planning and implementing your privileged access management solution to enhance security and reduce risk within your company.

#1. Use a Multi-Factor Authentication System

Multi-factor authentication is an extra safeguard for the login procedure. Users are required to use two-factor authentication (2FA) when logging into accounts or using apps that require 2FA.

#2. Automate your Security

By automating your security measures, you can reduce the possibility of human error and boost productivity. After identifying a threat, for instance, you can automatically limit privileges and stop unauthorized or dangerous actions.

#3. Remove End-Point Users

Determine which end-users do not need to have administrative privileges on their endpoints and remove them. Threat actors can escalate their privileges and move laterally across the network by using an admin account to hop from machine to machine.

#4. Establish Norms and Track Changes

Examine the usage of privileged credentials and who has access to the system by conducting an audit of privileged access activity. The ability to recognize when behavior deviates from the norm is crucial for preventing security breaches.

#5. Provide Just-In-Time Access

Use the principle of least privilege to determine what users they should have access to, and then add access as necessary. This will allow you to assign different privileges and access rights to different users and processes within a system or network. If you want to give someone temporary access to sensitive information, JIT-privileged access is the way to go.

#6. Avoid Perpetual Privileged Access

Temporary privileged access may be preferable to permanent access for various reasons. This ensures that users are only granted access for as long as they need it and that they are not abusing their privileges.

#7. Use Activity-Based Access Control

Give access only to the features an individual uses, based on their past actions and habits. Attempt to reduce the difference between the privileges given and the privileges used.

#8. Adopt the Policy of “Least Privilege” (PoLP)

To ensure that users only have the permissions they actually need, implement the Principle of Least Privilege (PoLP). Reducing the attack surface requires that you limit the access privileged accounts have.

#9. Consider Privileged Accounts According to Risk

Organizations should conduct a risk analysis of privileged accounts and get rid of orphaned accounts (active accounts with no current human user).

#10. Create a Strict Password Policy for High-Level Accounts

Businesses should establish and adhere to a formal policy regarding privileged account passwords in order to prevent employees from using them in an anonymous manner.

#11. Conduct a Regular Audit of the Configured Privileges

Audit and evaluate the security of privileged accounts and related PAM controls regularly. Audits assist in locating weak points and guarantee adherence to organizational and industry norms and regulations.

How to Implement Privileged Access Management Security

Give everyone complete insight into who has access to sensitive information. You should have complete visibility into the privileges that all workloads and human users are using with the PAM solution you choose. After gaining this understanding, you should remove unnecessary administrative accounts and follow the principle of least privilege.

#1. Monitor Privileged Access

If you do not want to put your company’s cybersecurity at risk, you will need to keep up with the latest developments in privileged access and exercise tight control over privilege elevation.

#2. Observe and Check Privileged Activity

Create regulations that specify acceptable conduct for power users and penalize those who deviate from the norm.

#3. Automate PAM Solutions

If your organization has millions of privileged accounts, users, or assets, scalability is essential for ensuring their safety and compliance. Eliminate time-consuming manual processes and simplify management by automating discovery, management, and monitoring.

What is Privileged Access Management?

Privileged Access Management (PAM) is also concerned with managing who has access to what in a network or computer system. When it comes to computers and networks, privileged access management (PAM) is all about controlling who can do what. The system controls user behavior and restricts access to critical data, reducing security risks.

How Does Privileged Access Management Work?

It allows businesses to defend themselves from the dangers of credential theft and privileged account misuse by combining human resources, procedures, and technology. PAM determines which accounts are privileged and then enforces more stringent policies on them. Privileged Access Management (PAM) solutions give you full oversight of who can access what and when.

What is the Difference Between IAM and Pam? 

IAM Its primary function is to verify the identity of employees and grant them appropriate access privileges. Conversely, PAM is an IAM subset that concentrates on privileged users, or those who require authorization to access the most private information. 

What is the Difference Between PAM and SIEM?

A SIEM solution can identify an external attack involving a perimeter breach, while the built-in functionality of a PAM solution can identify an internal attack involving a user escalating privileges. 

How is IAM different from Active Directory? 

Managing identities and limiting access to an organization’s systems, apps, and data falls under the purview of IAM, whereas AD is a centralized directory service that maintains and stores data about users and other assets in a network, including their roles and related privileges.

Conclusion 

To protect themselves from the risks of credential theft and abuse, businesses implement privilege access management (PAM) systems. When it comes to a company’s IT infrastructure, privileged access management (PAM) is a cybersecurity strategy that includes people, processes, and technology to manage, protect, and audit all privileged identities and activities.

With PAM in place, businesses have a more solid foundation on which to enact controls and policies, ensuring that only authorized users have access to sensitive data.

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References 

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