10 Steps for Identity Security & PAM Implementation Success

For a successful implementation of an ideal PAM solution like Sectona PAM, the organisation must take care of some foundational steps such as:

1. Implementing the Principle of Least Privilege

The first step towards successful PAM implementation and enhanced identity. This approach grants users the minimum necessary access rights to perform their tasks. It also minimises the potential attack surface and reduces the risk of unauthorised access or privilege abuse.

2. Centralised Management of Servers and Databases

Centralise the management of servers and databases into a single internal infrastructure operations team for improved security. This approach streamlines the management of privileged accounts and ensures consistent policies and procedures are applied across the organisation.

3. Considering Privileged Access Requirements During SDLC

It is crucial to consider privileged access and identity security requirements during the design phase of the Software Development Life Cycle (SDLC). By incorporating privileged access management early in the development process, organisations can proactively address potential security risks and establish necessary safeguards.

4. Implementing Defense-in-Depth Identity Security Controls

Implement multiple layers of identity protection controls to apply the defence-in-depth model. This approach involves deploying complementary measures, such as firewalls, intrusion detection systems, and access controls, to create a resilient security posture.

5. Establishing a Regimented Account Provisioning Process

Enforce a regimented process for account provisioning, including clearly defined roles, management approvals, and periodic access reviews. This will control and audit the creation, modification, and decommissioning of privileged accounts.

6. Utilizing a Password Manager/Vault

Use a password manager/vault to simplify user interaction and provide an additional layer of control over the use of privileged credentials. They help securely store and manage credentials in an encrypted format, reducing the risk of credential theft or misuse.

7. Implementing a ‘Break-the-Glass’ Procedure

Implement a ‘break-the-glass’ style procedure where users must formally request access to privileged credentials as and when necessary. This approach ensures that privileged access is granted only during emergencies and is properly documented and audited. 

8. Separating Duties of Code Development and Promotion

Separate the duties of code development and code promotion, so the person who developed the code is not the same person who promotes it to production. This separation of duties helps mitigate the risk of malicious code changes.

9. Conducting Periodic Reviews and Audits

Conduct periodic reviews and audits of access authorisations, critical infrastructure access, and privileged access to non-critical infrastructure. Regular audits help maintain privileged access security, assess potential security gaps, ensure compliance with policies and regulations, and enable timely remediation of any issues.

10. Integrating PAM with Other Identity Security Processes

Integrate PAM with configuration management, incident response, SIEM, awareness and training, and risk assessment processes. This integration ensures that PAM is a cohesive part of the organization’s overall identity access protection strategy and enables effective incident coordination and response.