privileged access management

Six Parameters for a Holistic PAM Concept

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Nowadays digital environments become more interconnected and Privileged Access Management (PAM) has emerged as a vital element of a strong cybersecurity defense. As digital infrastructures grow in complexity, the challenge of managing privileged accounts becomes increasingly multifaceted. A holistic PAM concept goes beyond simple password vaulting or credential rotation; it encompasses a broad, integrated approach that aligns with modern security and compliance demands. In this article PATECCO presents an-depth look into the six key parameters essential for building a comprehensive PAM strategy: 1.Comprehensive visibility and discovery A successful PAM strategy begins with total visibility of your privileged accounts and access points. In most organizations, privileged accounts are spread across multiple environments, including on-premises systems, cloud platforms, SaaS applications, and hybrid workloads. Relying on manual inventory methods is no longer feasible. Instead, organizations should leverage automated discovery tools that can scan networks, endpoints, and cloud resources to identify all privileged accounts – including those that may have been forgotten or created outside standard procedures (often called “shadow admin accounts”). Comprehensive visibility also involves continuously updating this inventory to reflect changes in the environment, such as new servers, applications, or organizational units. Only by knowing who has privileged access and where can you implement effective controls. 2. Access Governance and Least Privilege Once visibility is achieved, the next step is implementing access governance grounded in the principle of least privilege. This principle dictates that users should have only the minimum level of access rights necessary to perform their job functions – nothing more. Enforcing least privilege involves: Effective access governance not only minimizes the attack surface but also ensures regulatory compliance with standards like PCI DSS, GDPR, and HIPAA, which mandate strict controls on sensitive data. 3. Modeling of Rights A crucial component of holistic PAM is the modeling of rights – establishing a structured framework for how privileged access rights are assigned, managed, and monitored. This involves: Modeling of rights also considers the context in which access is granted, such as time of day, location, device, and other risk factors. This dynamic modeling can be implemented using risk-based or attribute-based access controls, ensuring that privileged access is adaptive and context-aware rather than static. By carefully modeling rights, organizations can prevent privilege creep and ensure that access policies evolve in line with business and security needs. 4. Credential and session management Privileged credentials are a prime target for attackers because they offer high-level access to critical systems. A holistic PAM solution addresses this by: Equally important is session management. By recording privileged sessions – whether through video or keystroke logs – organizations gain a comprehensive audit trail of all privileged activities. Session monitoring also enables real-time termination of suspicious behavior, limiting potential damage from insider threats or external breaches. 5. Auditing, monitoring and analytics Security is not a “set and forget” process. A robust PAM program includes continuous auditing and monitoring of privileged activities. Key elements include: These insights not only bolster security but also support regulatory compliance. Regulators increasingly require organizations to demonstrate robust auditing capabilities and the ability to investigate security incidents quickly and thoroughly. 6. Integration with broader security ecosystem Finally, a holistic PAM concept must not exist in isolation. It should integrate seamlessly with the broader security and IT ecosystem, including: Such integration enables organizations to leverage existing security investments and create a unified, adaptive defense posture that can respond swiftly to emerging threats. Privileged access remains one of the most critical and vulnerable components of any IT infrastructure. By addressing these six parameters, organizations can move beyond fragmented, reactive approaches to PAM and instead embrace a holistic, proactive security framework that adapts to evolving risks and compliance mandates. Building and maintaining a holistic PAM strategy is an ongoing journey. It requires constant vigilance, continuous improvement, and a commitment to aligning security with business needs. If you’d like to assess your current PAM maturity or explore solutions to implement these principles effectively, feel free to connect with us:  info@patecco.com; +49 (0) 23 23 – 9 87 97 96 . Securing privileged access isn’t just about technology – it’s about safeguarding your organization’s most valuable assets.

Why PAM is Critical for Incident Response

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As cyber threats become increasingly sophisticated, the speed and effectiveness of an organization’s incident response capabilities can be the difference between minor disruption and catastrophic damage. Among the many security tools and strategies involved in a mature IR program, Privileged Access Management (PAM) stands out as a foundational control that often goes underappreciated – until an incident occurs. Privileged accounts are a prime target for attackers because they offer elevated access to critical systems, sensitive data, and security configurations. Whether it’s a ransomware attack, insider threat, or third-party compromise, incidents often involve the abuse or hijacking of privileged credentials. This makes PAM not just a preventive control, but a vital player in detection, containment, and recovery phases of incident response. This article highlights why PAM matters in incident response, highlighting how it strengthens visibility, accountability, and resilience throughout the incident response lifecycle. PAM as a preventive control The best incident is the one that never happens – and PAM plays a key role in prevention by minimizing the attack surface. By enforcing least privilege principles, PAM ensures users only have access to the systems and information they need, and only for the time they need it. Features like just-in-time (JIT) access, session time limits, and credential vaulting reduce persistent privileges, making it significantly harder for attackers to find and exploit powerful accounts. Moreover, PAM tools often integrate with multi-factor authentication (MFA) and adaptive access policies, providing layered security that deters unauthorized access even if credentials are stolen. Strengthening visibility, traceability, and audit readiness During and after a security incident, one of the most urgent and recurring questions for incident response teams is: “What happened, who was involved, and what was affected?” The ability to answer these questions quickly and accurately is crucial for effective containment, remediation, and regulatory compliance. Privileged Access Management (PAM) solutions play a central role in delivering this clarity. By providing comprehensive, real-time logging, session recording, and behavioral analytics of all privileged activities, PAM establishes a detailed and tamper-resistant audit trail. This includes actions performed by internal administrators, external vendors, automated services, and even temporary elevated sessions – all of which are commonly targeted during an attack. This level of traceability empowers security teams to: Beyond its value in technical forensics, this evidence is vital for fulfilling legal and compliance obligations. Whether responding to GDPR, SOX, HIPAA, or internal audit demands, PAM provides the reliable documentation needed for post-incident reviews, regulatory disclosures, and executive reporting – ensuring organizations remain accountable, transparent, and audit-ready under pressure. How PAM Helps isolate and neutralize threats Once a breach is detected, swift containment is critical to minimize its impact. Privileged Access Management supports this by enabling security teams to quickly revoke access, rotate credentials, block suspicious sessions, and isolate compromised accounts or systems. With centralized control over all privileged access, PAM allows organizations to respond decisively and consistently, avoiding delays caused by fragmented or undocumented administrative access. Additionally, integration with SOAR and SIEM tools enables automated response actions, further accelerating containment efforts. Supporting recovery and resilience In the aftermath of an incident, restoring normal operations must be balanced with securing the environment to prevent recurrence. PAM assists in recovery by: In ransomware cases, for example, PAM helps restore privileged access in a controlled manner, ensuring credentials are not re-used from pre-attack configurations. For compliance-driven industries, PAM also supports documentation efforts required for audits, reporting, and governance reviews. Integrating PAM into the incident response framework To fully leverage PAM in incident response, organizations must treat it not as a standalone tool, but as a strategic component of their broader security architecture. This involves: A well-integrated PAM system not only reacts to incidents but helps detect them early by identifying deviations in privileged behavior – often before traditional indicators of compromise are triggered. In an era where access equals risk, Privileged Access Management is not optional – it’s essential. Its role in preventing, detecting, and responding to security incidents makes it one of the most valuable investments an organization can make in its incident response strategy. By minimizing risk exposure, enhancing visibility, and enabling swift, informed action during a crisis, PAM transforms privileged access from a liability into a pillar of security resilience. Organizations that recognize this are not only better prepared for incidents – they are also better positioned to build trust, meet compliance demands, and recover stronger from cyber adversity. If your organization is seeking a reliable PAM partner with the capability to act decisively and scale effectively, feel free to reach us out at info@patecco.com or call +49 (0) 23 23 – 9 87 97 96 .

Success Story: How Uniper SE Strengthened Its Cybersecurity with PATECCO’s Managed Services

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As a major international energy provider, Uniper SE faced high security and compliance demands across its widespread infrastructure. When the company sought to secure privileged access to its systems – spanning headquarters in Düsseldorf and power plants throughout Europe – it turned to PATECCO. The goal was to implement a robust Privileged Access Management (PAM) solution and ensure its long-term operation through a tailored managed service. What began as a security necessity rapidly transformed into a strategic partnership that modernized Uniper’s access control and compliance landscape. Uniper SE is a leading international energy company headquartered in Düsseldorf, Germany. With a vast network of power plants and energy trading operations across Europe, the company plays a critical role in ensuring energy supply security across the region. Its business spans the generation and storage of electricity and natural gas, as well as the trading of commodities such as power, emission certificates, LNG, and coal. Given the scope and sensitivity of its operations, Uniper places a high priority on cybersecurity, particularly around the management of privileged accounts. To meet the growing need for secure access to critical systems, Uniper sought to implement a robust Privileged Access Management (PAM) solution. The challenge was to deploy this system rapidly across both its corporate headquarters and remote power plant locations – all while meeting strict regulatory requirements. In addition to the implementation, Uniper also required long-term operational support. This included continuous system monitoring, on-call availability for specific access requests, and seamless integration into existing service management platforms. The company needed a reliable partner who could not only deliver a technical solution but also manage and improve it over time. Uniper chose PATECCO as its trusted partner based on its extensive experience in implementing and managing IAM and PAM solutions, particularly in highly regulated industries. PATECCO stood out due to its ability to combine deep technical expertise with reliable managed services and a tailored approach to client needs. What made PATECCO particularly attractive was its proven capability to integrate PAM with existing systems and processes. A crucial element for Uniper was the integration of PAM into its ServiceNow environment – something PATECCO was able to custom-develop and adapt specifically for Uniper’s workflows. PATECCO implemented a comprehensive PAM system within a remarkably short time frame, deploying it at Uniper’s headquarters in Düsseldorf and across its various power plant locations. In parallel, PATECCO established a Managed Service Contract to ensure the continued operation and optimization of the solution. This managed service included 24/7 monitoring of privileged access activities, the ability to respond quickly to access-related incidents through an on-call support model, and the continuous fine-tuning of PAM configurations as Uniper’s needs evolved. PATECCO’s services also encompassed governance mechanisms such as monthly management reporting and review meetings to ensure transparency and alignment with business goals. Another critical component of the solution was full compliance with ISO 27001 standards. All operations were aligned with information security best practices, providing Uniper with audit-readiness and reduced compliance risk. By partnering with PATECCO, Uniper successfully deployed a secure and centralized PAM solution that significantly reduced the risk of unauthorized access and helped safeguard its most critical assets. The managed service model alleviated internal workloads by outsourcing the day-to-day operations and monitoring of the PAM system. Uniper also benefited from enhanced process transparency and governance, thanks to structured monthly reporting and constant communication between both teams. The tailored integration with ServiceNow ensured seamless access management workflows, further boosting operational efficiency. PATECCO’s end-to-end service delivery, commitment to compliance, and close customer alignment made it possible for Uniper to turn a security necessity into a business enabler.This collaboration marked Uniper’s first Managed Service project for Privileged Access Management – a milestone that demonstrated the value of choosing the right strategic partner. Curious how your organization can achieve the same level of security and efficiency? Book your free consultation with one of our experts today!

PATECCO Achieves Delinea Gold Partner Status

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We are proud to announce that PATECCO is now a Gold Partner of Delinea, a global leader in Privileged Access Management (PAM). This partnership marks a significant milestone in our strategic development and further confirms our deep expertise in the field of Identity & Access Management. Delinea offers cutting-edge PAM solutions that integrate seamlessly into complex IT environments – on-premises, hybrid, or fully cloud-based. As a long-standing IAM provider, we recognize the increasing demand for intelligent, scalable security solutions that protect privileged access and support compliance requirements. With the Gold Partner status, we not only demonstrate our technological competence but also reaffirm our commitment to helping organizations safeguard their digital identities. To ensure we continue delivering top-tier services, we will train at least three new colleagues this year in Delinea products, equipping them with the skills needed to handle any customer scenario. This ongoing investment in our team ensures that we remain agile, expert, and ready for the most complex challenges in the PAM landscape. We are also taking a big step towards strengthening our Managed Service offerings: we are currently building our own Security Operation Center (SoC) in Bochum, specifically designed to support and monitor all Delinea solutions we work with. For customers interested in a professional managed service, this means dedicated support, rapid response times, and tailored solutions – right here from Germany. Our growth doesn’t stop there – we are actively expanding our operations in Austria and Switzerland, bringing our proven expertise in PAM and IAM to a wider customer base in the DACH region. Local presence, combined with international experience, ensures our clients receive both personalized service and cutting-edge solutions. One of our key strengths is that we independently conduct all Proof of Concepts (PoCs). That means fast, efficient implementation and customized demonstrations tailored to each client’s unique infrastructure and goals. It’s a hands-on way to experience the power of Delinea solutions before going live. The Gold Partnership between PATECCO and Delinea marks a powerful alliance in the field of Identity and Access Management. With a clear focus on customer-centric solutions, continued investment in expert training, and the development of our own Security Operations Center, we are well-positioned to deliver secure, scalable, and future-ready PAM services. This is more than just a partnership – it’s a shared commitment to excellence, innovation, and trust.

New Whitepaper by PATECCO – „How PAM Enhances Your Organization’s Security Posture“

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As cybersecurity threats continue to evolve at a rapid pace, organizations face increasing challenges in safeguarding sensitive data, critical systems, and user access. With cyberattacks becoming more sophisticated and the stakes higher than ever, ensuring robust security measures is paramount. One of the most effective strategies to mitigate risks and enhance security is through Privileged Access Management (PAM). In our latest whitepaper, „How PAM Enhances Your Organization’s Security Posture“, we provide an in-depth exploration of the critical role PAM plays in modern cybersecurity. Designed for IT professionals, security leaders, and decision-makers, this whitepaper highlights how PAM helps organizations secure their most sensitive systems and data by managing and monitoring access to privileged accounts. Key Insights from the Whitepaper: 1. Overview of PAM and its Role in Modern Cybersecurity▪ Discover how Privileged Access Management (PAM) is a fundamental part of modern cybersecurity, offering centralized control and monitoring of high-level access to critical systems and data. 2. The Evolving Threat Landscape – Why PAM Matters More Than Ever▪ Understand the increasing complexity of cyber threats and how PAM helps organizations mitigate risks by managing and securing privileged accounts, which are prime targets for cyberattacks. 3. Key Components of a PAM Solution▪ Explore the core elements of an effective PAM solution, such as real-time session monitoring, detailed activity logging, and secure credential management, which work together to ensure better control and visibility over privileged access. 4. PAM’s Strategic Benefits for Organizations▪ Learn how PAM not only strengthens security but also enhances compliance, reduces the risk of insider threats, and boosts operational efficiency, making it a critical tool for organizations‘ long-term success. Why Should You Read This Whitepaper? This whitepaper serves as an essential resource for any organization looking to strengthen its security posture with a comprehensive and scalable approach to managing privileged access. Whether you’re just beginning your PAM journey or are looking to optimize your existing solution, this guide offers valuable insights to help you navigate the complexities of modern cybersecurity. Download the Whitepaper TodayTo learn more about how PAM can enhance your organization’s security posture and mitigate the risks associated with privileged access, download our whitepaper now.

What Are the Key Distinctions between IAM, IGA, and PAM?

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In the modern tech-driven era, where protecting sensitive data is of utmost importance, organizations are placing greater reliance on strong security frameworks to safeguard their assets and maintain compliance. Among these frameworks, three critical components are Identity and Access Management (IAM), Identity Governance and Administration (IGA), and Privileged Access Management (PAM). While these terms are often used interchangeably, they each serve distinct functions within an organization’s security strategy. Understanding the key distinctions between these three paradigms not only enhances an organization’s security posture but also reinforces its ability to meet regulatory requirements and mitigate potential threats. In this article, we will explore the core features of IAM, IGA, and PAM, highlighting their interconnections and their roles in building a holistic security framework. Basic functions of Identity and Access Management In the world of identity and access management (IAM) terminology, it is easy to lose track. Even experts often find it difficult to differentiate between the individual sub-areas and acronyms. IAM itself is initially a collection of processes and technologies that support companies in managing digital identities and their access requests. In general, however, IAM can be divided into three basic functions: The idea of IAM is to merge the different parts to provide secure access for end users. These features give security forces more monitoring capabilities and allow controls for compliance and audit requirements. In this way, they are always aware of when people access certain assets, how often they do so, what types of actions they perform on systems, where they log in from and at what times they log in. What is Access Management? Although only one letter separates the two terms IAM and AM, AM is just one of the three aspects of IAM alongside IGA and PAM. So what exactly is the difference? Access management enables companies to identify, track, control and manage user access to systems and applications on the network. The goal is to ensure that users can securely authenticate and log in to access the applications available to them. The most important aspects of verifying an access management identity are multi-factor authentication (MFA) and single sign-on (SSO). MFA can be performed in three ways: An example of AM would be a finance manager from accounts receivable who logs into an app to check the status of an unpaid invoice. In addition to her user name and password, she must verify access by entering a code that is sent to her work phone via text message. After entering the code, she gains access to the system and can continue her work. Another tried and tested, but less secure method is single sign-on. SSO allows users to log in once and gain direct access to all work-related systems and applications without any further detours. What is Identity Governance and Administration and how it differs from IAM and PAM? Identity Governance and Administration (IGA) is a crucial subset of Identity and Access Management (IAM) that focuses on managing and governing digital identities within an organization. While IAM encompasses a broad range of activities related to user authentication, authorization, and access control, IGA specializes in defining and enforcing policies for who should have access to what, how that access is granted, and ensuring compliance with security standards and regulatory requirements. IGA goes beyond simply managing user access by introducing governance mechanisms that ensure proper oversight and control over identity-related processes. Unlike IAM, which primarily deals with authentication and immediate access, IGA emphasizes long-term identity lifecycle management. It governs how identities are created, modified, and deactivated throughout their lifecycle within the organization. For instance, when an employee joins, changes roles, or leaves, IGA automates access provisioning and de-provisioning based on predefined policies, reducing the risk of lingering access rights. This level of automation not only enhances security but also improves operational efficiency by minimizing manual intervention and human error. In comparison to Privileged Access Management (PAM), which concentrates on securing elevated access to critical systems, IGA applies governance principles across all identities within an organization, regardless of privilege level. IGA ensures that every user—whether a regular employee, contractor, or partner—has the right access at the right time. It also helps organizations enforce principles like segregation of duties (SoD), preventing users from accumulating conflicting access rights that could lead to fraud or security vulnerabilities. By integrating identity governance with identity administration, IGA provides a robust framework for managing access risks across an organization’s entire identity ecosystem. What is Privileged Access Management and how it differs from IAM and IAG? Privileged Access Management (PAM) is a critical component of an organization’s security strategy, designed specifically to manage and secure access to privileged accounts. These accounts typically have elevated permissions that allow users to make significant changes to systems, applications, or networks, such as system administrators or database managers. PAM focuses on ensuring that this powerful access is tightly controlled, monitored, and audited to prevent misuse, whether accidental or malicious. Core PAM capabilities include password vaulting, session management, and real-time monitoring of privileged account activities to detect and respond to suspicious behavior. In contrast to Identity and Access Management (IAM) and Identity Governance and Administration (IGA), PAM operates in a more specialized scope, concentrating exclusively on the security of high-risk accounts that, if compromised, could lead to catastrophic breaches. While IAM provides authentication and authorization for general users and IGA governs access policies and compliance across all identities, PAM zeroes in on protecting privileged credentials. It does so by enforcing least privilege principles, where users only gain temporary, just-in-time access to perform specific tasks, ensuring that privileged accounts are not left exposed. This makes PAM a vital tool for organizations aiming to minimize the risks associated with insider threats and advanced persistent attacks. Benefits of AM, IGA and PAM tools IAM as a generic term for these three pillars includes not only the authorization at login that AM provides, but also the administrative aspect of IGA, i.e. the establishment of transparency of who is allowed to access what. Both pillars

Which functionalities of PAM help organizations meet NIS2 and DORA requirements?

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In an era where cyber threats are increasingly sophisticated and frequent, robust regulatory frameworks are essential to ensure the security and resilience of critical infrastructures. The Network and Information Systems Directive 2 (NIS2) and the Digital Operational Resilience Act (DORA) are two pivotal regulations in the European Union aimed at bolstering cybersecurity and operational resilience across various sectors, particularly financial services. Central to achieving compliance with these regulations is the implementation of effective Privileged Access Management (PAM) solutions. PAM solutions are designed to secure, manage, and monitor privileged access, addressing some of the most critical security challenges organizations face today. By providing advanced functionalities such as secure credential storage, granular access controls, real-time monitoring, and comprehensive auditing, PAM solutions help organizations meet the stringent requirements set by NIS2 and DORA. This article delves into the specific functionalities of PAM that align with and fulfill the requirements of NIS2 and DORA, illustrating how these tools not only enhance security, but also ensure regulatory compliance, thereby contributing to a robust and resilient cybersecurity framework. The Network and Information Systems Directive 2 (NIS2) The Network and Information Systems Directive 2 (NIS2) is an updated and enhanced version of the original NIS Directive, which was the first comprehensive piece of EU-wide legislation, focused on improving cybersecurity across member states. The NIS2 Regulation represents a significant advancement in the EU’s approach to cybersecurity, aiming to build a more resilient and secure digital landscape across member states. NIS2 aims to address the evolving landscape of cyber threats by expanding the scope of its predecessor, introducing more stringent requirements, and ensuring a higher level of security and resilience for network and information systems within the European Union. The Digital Operational Resilience Act (DORA) The Digital Operational Resilience Act (DORA) is a comprehensive regulatory framework proposed by the European Commission to enhance the cybersecurity and operational resilience of the financial sector within the European Union. DORA aims to ensure that financial entities can withstand, respond to, and recover from ICT-related disruptions and threats effectively. Compliance with DORA requires financial entities to adopt proactive measures to identify, assess, and manage ICT risks effectively, ensuring they can continue to operate and safeguard financial stability in an increasingly digital economy. Specific PAM functionalities that align with the requirements of NIS2 and DORA 1. Secure Credential Storage and Management NIS2 and DORA mandate the protection of sensitive information and access credentials. PAM solutions provide secure storage for privileged credentials through encryption and secure vaulting mechanisms. This ensures that credentials are protected from unauthorized access, reducing the risk of credential theft and subsequent security breaches. Key functionalities include: encrypted vaulting of passwords and keys, automated password rotation to minimize exposure, secure access to credentials based on role and necessity 2. Granular Access Controls To comply with NIS2 and DORA, organizations must implement strict access control measures. PAM solutions offer granular access controls that enforce the principle of least privilege. This means users are granted only the access necessary for their roles, reducing the risk of unauthorized access to critical systems. The essential functionalities refer to: Role-based access control (RBAC) to define and enforce access policies, fine-grained access permissions tailored to specific tasks, approval workflows for elevated access requests. 3. Multi-Factor Authentication (MFA) MFA is essential for securing privileged access and is a requirement under NIS2 and DORA. PAM solutions integrate MFA to add an extra layer of security, ensuring that only authorized users can access privileged accounts. This reduces the risk of unauthorized access even if credentials are compromised. The core functionalities are as follows: Integration with various MFA methods (enforcement of MFA for all privileged access attempts, contextual MFA, adjusting the level of authentication required based on the risk associated with the access request). 4. Real-Time Monitoring and Auditing Continuous monitoring and auditing are critical for detecting and responding to security incidents, as required by NIS2 and DORA. PAM solutions provide real-time monitoring of all privileged activities and generate detailed audit logs. These logs help organizations detect suspicious behavior, respond to incidents promptly, and provide evidence for regulatory audits. Key functionalities include: Real-time session monitoring and recording, comprehensive audit trails of all privileged access and activities, alerts and notifications for anomalous or suspicious behavior. 5. Automated Privileged Session Management Effective session management is crucial for securing privileged access. PAM solutions offer automated session management to control and monitor privileged access sessions. This includes initiating, monitoring, and terminating sessions automatically, ensuring that all activities are tracked and secured. Important features comprise: automated session initiation and termination, session recording and playback for audit and forensic purposes and contextual session controls, such as limiting commands or actions based on policy. 6. Risk Assessment and Reporting NIS2 and DORA require organizations to continuously assess and manage risks associated with privileged access. PAM solutions include risk assessment tools that analyze the security posture of privileged accounts and identify potential vulnerabilities. These tools help organizations implement risk mitigation strategies and ensure ongoing compliance. Essential features encompass: Risk scoring and assessment for privileged accounts, automated reporting on compliance status and security posture, tools for continuous monitoring and risk assessment. 7. Incident Response and Forensics Rapid response and forensic analysis are crucial in the event of a security incident. PAM solutions facilitate quick incident response by providing detailed logs and real-time monitoring data that can be used to investigate and address security breaches. This capability helps organizations meet NIS2 and DORA requirements for incident response and recovery. Critical functionalities involve: detailed logging and forensic data collection, tools for quick analysis and response to security incidents, integration with incident response workflows and teams Why you should be NIS2 and DORA compliant? Adherence to the Network and Information Systems Directive 2 (NIS2) and the Digital Operational Resilience Act (DORA) is imperative for organizations seeking to fortify their cybersecurity defenses and ensure operational resilience in today’s digital landscape. By embracing NIS2 and DORA compliance, organizations not only fulfill legal obligations, but also proactively protect critical infrastructure, sensitive data, and customer trust. Compliance

What are the main tools that a comprehensive IAM strategy requires?

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Users are using more and more different services and almost all of these systems require authentication by username and password. Security-conscious companies that want to introduce an IAM system should know that there is no single tool for the absolute minimization of identity-related risks. A comprehensive IAM strategy requires three tools: PAM (Privileged Access Management), SSO (Single Sign-On) and a Password manager. A closer look at each tool helps to get a better sense of the role each plays in the overall IAM system. PAM (Privileged Access Management) offers companies a secure way to authorize and monitor privileged users with access to sensitive accounts. PAM can also prevent accidental or deliberate misuse of privileged access. SSO (Single Sign-On) allows the company to grant its users secure access to multiple applications via a single login combination (user name and password) per session. After logging in, users are authorized for all applications to which they have access and which are covered by the SSO solution. SSO provides SAML authentication and communicates via Active Directory (AD). It is important to combine SSO with two-factor authentication to add a second layer of security for sensitive accounts. Password manager is a secure method for companies to ensure that all users use strong passwords in all accounts. As with SSO, the user gains access to all login data via a master password. Unlike SSO, however, a password manager works for all user accounts (including cloud applications) and is not tied to one session. Here too, it is important to combine a password manager with two-factor authentication in order to add a second layer of security for sensitive accounts. What is the best solution for your own IAM strategy? If a company does not have to worry about money and is looking for control and security for its IT systems, a PAM solution is best suited. However, a PAM solution needs to be complemented by SSO and a password manager to ensure security throughout the organization. What’s the point of building a gate (for privileged users/systems) if it’s not part of the fence that protects your entire attack surface? If you have decided on a PAM solution, then you are aware of the risks that arise if you do without SSO and a password manager. This is because it protects the numerous cloud, work and private accounts that offer the greatest attack surface in the company. If a company has a limited budget and still wants to secure all user accounts and achieve secure password behavior, a password manager is the best option. A password manager is the best first step towards securing a company. Not only does it cover all user accounts, but it also enables and encourages a change in employee behavior. Instead of using the same password everywhere, a password manager allows employees to use unique, complex passwords for each account – whether it’s a cloud application, business or personal account. And they only need to remember one master password. If a company has successfully implemented a password manager and is convinced of the benefits, it would make sense to consider an SSO solution, as this is the perfect complement to a password manager. In case the corporation wants to secure certain cloud applications and the business accounts of all users, an SSO solution is best suited. An SSO solution provides a good overview and protection for central products that an employee uses for professional purposes. Since the credentials covered by SSO are professional credentials and users need to access these accounts for work, there is naturally a high adoption rate among employees. If a firm wants to secure certain cloud applications and the business accounts of all users, an SSO solution is best suited. An SSO solution provides a good overview and protection for central products that an employee uses for professional purposes. Since the credentials covered by an SSO are professional credentials and users need to access these accounts for work, there is naturally a high adoption rate among employees. Why Password manager complement SSO perfectly? A password manager complements Single Sign-On (SSO) perfectly by addressing security gaps and enhancing user convenience. While SSO simplifies access by allowing users to authenticate once and gain access to multiple applications, it relies heavily on the security of a single set of credentials. A password manager mitigates this risk by securely storing and managing complex passwords for non-SSO accounts, ensuring that all credentials are robust and unique. Additionally, password managers can autofill login details, streamlining access to legacy systems or external sites not integrated with the SSO system. This dual approach combines the ease of SSO with the comprehensive security of a password manager, providing a more holistic solution to access management. The two biggest dangers with SSO solutions are as follows: Cloud applications: SSO solutions cannot be used for all cloud applications, as some of them cannot be integrated. If a company uses dozens, if not hundreds, of cloud applications, they should be aware of the security gap that will exist. Credentials for personal and business use: SSO solutions cannot be used for credentials that are used for both personal and business use and the many accounts that are not used for business purposes and require a password. Without a password manager, any personal account means a reused password or credentials that can be used to access your organization’s network or data. The solution is simple: If a company uses an SSO solution or wants to introduce it as part of the IAM strategy, it should always be combined with a password manager to secure all user accounts and cloud applications and thus protect your entire network. In many cases, companies start with a low-cost solution that covers all areas, such as a password manager. This is already an important step towards greater security in the company, but you should be aware of the security gaps that exist if you only invest in a PAM or SSO solution. A comprehensive Identity and Access

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