Introduce time-bounded privileges; approvals for elevation; break-glass procedures; continuous monitoring and revocation
Identity and access / Sub-Thread
Privileged access management
Identity and accessL
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Key activities
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T-shirt size
L
Recommended C-suite owner
CISO
Recommended operational owner
Privileged Access Management (PAM) Lead
Impacted Level 1 areas
Impacted Level 2 areas
Impacted Level 3 activitiesgrouped by Level 1
Governance
3 linked Level 3 activities
Process & tooling
2 linked Level 3 activities
Technology
1 linked Level 3 activities
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