Implementing PAM to Fortify On-Prem Identity Security Program

A globally recognized pediatric hospital faced a critical challenge in safeguarding its sensitive data and systems: the lack of a robust privileged access management (PAM) program. Without proper controls and governance in place, the hospital was exposed to significant security risks, including unauthorized access and potential breaches. Recognizing the urgent need to fortify their on-premises identity security, they turned to KeyData Cyber for expert guidance and a comprehensive PAM solution.

Highlights

Challenge

Without a well-defined privileged access management (PAM) program or the governance needed to consistently implement effective role-based access control (RBAC) measures, this client faced serious security risks.

Solution

We designed, implemented, and operationalized a Privileged Access Management (PAM) solution based on BeyondTrust for our client, enabling them to manage privileged credentials across their on-premises environment.

• BeyondTrust Deployment: Deployed and configured BeyondTrust Password Safe and Privileged Remote Access to meet our client's specific requirements for managing privileged credentials.
• PAM Optimization: Conducted a use case discovery initiative, developed a target state account onboarding roadmap, defined best practice policies and standards, and developed privileged account lifecycle processes.
• User Enablement: Provided end-user guides for both BeyondTrust Password Safe (internal users) and BeyondTrust Privileged Remote Access (vendors) and developed relevant PAM success metrics (KPIs/KRIs) to measure the effectiveness of the solution.

Outcomes

• Well-Defined PAM Program: Our client now has a well-developed PAM program with documented policies, standards, and best practices, enabling consistent and secure management of privileged accounts.
• Standardized Processes: Standardized PAM lifecycle processes streamline operations and improve efficiency for managing privileged accounts throughout their lifecycle.
• Enhanced Security: A leading PAM solution (BeyondTrust) efficiently and securely manages privileged credentials, reducing the risk of unauthorized access and security breaches.

With a well-defined PAM program in place, the hospital can now focus on its core mission of providing exceptional patient care, confident in the knowledge that its sensitive data and systems are protected by a comprehensive security framework. Ready to strengthen your organization's security posture with a robust PAM solution? Contact KeyData Cyber today to explore how we can help you achieve your security goals.