Privileged Access Management Review
A review of internal and cloud systems to confirm that elevated access is limited, governed, monitored and assigned appropriately.
Know when to bring this work into the program.
Use this review when administrators, vendors and service accounts have powerful access across cloud and internal systems without consistent governance.
A scope built around the risk.
A review of internal and cloud systems to confirm that elevated access is limited, governed, monitored and assigned appropriately.
- Inventory of privileged identities and systems
- Separate admin accounts, approval and time-bound access
- Service accounts, secrets and non-human identities
- Logging, recertification and emergency access
Useful output for the people who must act.
- Privileged-access inventory and gap analysis
- High-risk access paths and concentration issues
- Governance and technical recommendations
- Practical roadmap toward least privilege
A process designed for privileged access management review.
Inventory privilege
Begin with inventory of privileged identities and systems and confirm the systems, people and evidence needed to answer the client’s specific questions.
Trace admin paths
Review separate admin accounts, approval and time-bound access. Then evaluate service accounts, secrets and non-human identities to determine whether the relevant controls operate as intended.
Test governance
Assess logging, recertification and emergency access and connect the result to credible security, operational and business impact.
Reduce standing access
Provide privileged-access inventory and gap analysis and high-risk access paths and concentration issues, then align responsible parties around the next actions.
Move from activity to clarity.
Who has persistent administrative access?
To answer this, Elteni analyzes inventory of privileged identities and systems together with separate admin accounts, approval and time-bound access. The client receives privileged-access inventory and gap analysis, with the evidence, context and next steps needed to act.
Can privileged activity be attributed to one person?
To answer this, Elteni analyzes separate admin accounts, approval and time-bound access together with service accounts, secrets and non-human identities. The client receives high-risk access paths and concentration issues, with the evidence, context and next steps needed to act.
Are dormant, shared or vendor accounts controlled?
To answer this, Elteni analyzes service accounts, secrets and non-human identities together with logging, recertification and emergency access. The client receives governance and technical recommendations, with the evidence, context and next steps needed to act.
The result does not have to live in another report.
Relevant findings, evidence, owners and remediation status can be centralized in the Elteni Platform as part of an ongoing relationship.
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