Skill UI

This guide details the comprehensive implementation of privileged session monitoring and recording using Privileged Access Management (PAM) solutions, such as CyberArk PSM. It covers essential steps including architectural routing, configuring keystroke logging, real-time risk analysis, and establishing secure, tamper-proof audit trails for critical administrative access (RDP, SSH, Databases). Essential for meeting strict compliance standards like SOX, HIPAA, and PCI-DSS.

A comprehensive guide to deploying Zero Standing Privilege (ZSP) using CyberArk Secure Cloud Access. This solution eliminates persistent privileged access by provisioning ephemeral, Just-in-Time (JIT) credentials across hybrid and multi-cloud environments (AWS, Azure, GCP). Access is strictly governed by the TEA framework: Time limits, scoped Entitlements, and mandatory Approvals, ensuring the principle of least privilege is maintained.

This skill provides a comprehensive framework for conducting systematic access reviews and certifications across enterprise applications. It guides users through designing review campaigns, implementing risk-based prioritization (e.g., privileged, PII access), assigning reviewers (manager, application owner), and automating the collection of entitlement data. The process ensures compliance evidence is generated for major standards like SOX, HIPAA, and PCI DSS, helping maintain the principle of least privilege.

A comprehensive guide detailing the process of performing entitlement reviews and access certification campaigns using SailPoint IdentityIQ. This skill is critical for maintaining compliance (SOX, HIPAA) by automating manager reviews, targeted privileged access validation, and identifying Separation of Duties (SOD) violations. It ensures robust access governance and facilitates automated remediation workflows.

This guide details the systematic process for reviewing high-privilege accounts, including Domain Admins, cloud IAM roles, and service accounts. It is a critical identity governance function designed to validate that users only retain the access they absolutely require, thereby enforcing the principle of least privilege. This review is mandatory for compliance frameworks like SOC 2, PCI DSS, and HIPAA, and involves discovery, validation, remediation, and continuous monitoring.

This skill provides comprehensive capability to discover and inventory all privileged accounts across an enterprise infrastructure. It covers domain admins, local admins, service accounts, database roles, and cloud IAM roles. It is essential for security assessments, incident response, and compliance auditing, helping to establish a complete baseline for Privileged Access Management (PAM).

A comprehensive skill for auditing service accounts across complex enterprise environments, including Active Directory, major cloud platforms (AWS, Azure, GCP), and databases. It identifies risks such as orphaned accounts, over-privileged access, and non-compliant credentials, ensuring adherence to industry standards like SOX, PCI DSS, and HIPAA. Used during security assessments and compliance reviews.

Microsoft Entra PIM enforces Just-in-Time (JIT) access by replacing standing (permanent) privileges with time-bound, eligible assignments. This workflow mandates explicit role activation, justification, Multi-Factor Authentication (MFA), and optional approval workflows, significantly reducing the attack surface and ensuring adherence to Zero Trust principles for critical Azure and Entra roles.