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Privileged Access Management

What is Privileged Access Management?

Security solutions and practices for controlling, monitoring, and auditing privileged account access to critical systems and sensitive data.

Information Security

Each of these is named in at least one of the same controls as privileged access management. The number is how many controls name both.

What the standards actually require on privileged access management

Requirements naming privileged access management across 6 standards, quoted from the control text.

Manage privileged access with Just-in-Time / Just-Enough-Administration through a PAM solution.

DODZT-1.4 · Privileged Access Management →

Privileged access can severely damage stability and security, so privileged accounts should be granted only on need-to-use, with their activity logged and reviewed as part of ongoing monitoring;

monetary-authority-of-singapore-technology-risk-management-guidelines::9.2 · 9.2 Privileged Access Management →

SIG risk domain H, Access Control. The third party's access control program ensures that only authorised users, services and devices are authenticated and reach data and systems, applying authentication strength, least privilege, segregation of duties, role-ba...

sig-shared-assessments::H · Control logical access across endpoints with authentication, least privilege and privileged access management →
Saudi NCA ECC1 control

Privileged access is managed. The guide expects privileged access to be defined per infrastructure, network and application, privileged users identified, admin accounts kept off daily tasks, internet and email, default accounts disabled, hardened admin worksta...

saudi-nca-ecc::2-2-3-4 · 2-2-3-4 Privileged access management →

Within the agency's Privileged Access Management (PAM) policy, agencies must set up robust procedures for suspending and revoking credentials.

new-zealand-information-security-manual-nzism::16.4.33.C.01 · 16.4.33.C.01 Privileged credential suspension and revocation procedures →

Security Dimension 1 Access Control per X.805 Clause 6.1: Access Control guards network resources against use without authorization, admitting only authorized staff or devices to services, applications, information flows, stored information and network element...

X805-Dim1-Access-Control-RBAC-Authorization-Resources-Network-Elements-Services-Applications · ITU-T X.805 Security Dimension 1 - Access Control + Role-Based Access Control (RBAC) + Authorization + Resources + Network Elements + Services + Applications + Access Limitations + Authorized Personnel + Discretionary + Mandatory Access Control →

Questions people ask about privileged access management

What is Privileged Access Management?
Security solutions and practices for controlling, monitoring, and auditing privileged account access to critical systems and sensitive data.
Why is Privileged Access Management important for compliance?
Privileged Access Management is a key concept in Information Security. Understanding privileged access management helps organizations meet regulatory requirements, reduce risk, and demonstrate due diligence during audits. Our compliance platform maps 1,016 frameworks with 316K cross-framework control mappings.
Which compliance frameworks address Privileged Access Management?
Privileged Access Management appears in the requirement text of DoD Zero Trust Reference Architecture, Monetary Authority of Singapore Technology Risk Management Guidelines, SIG (Shared Assessments), Saudi NCA ECC, New Zealand Information Security Manual (NZISM). Across these standards we have identified 11 controls that name it directly, each linked to the control text on the compliance platform.
Where can I learn more about Privileged Access Management?
Explore our compliance framework pages to see how privileged access management applies across different standards and regulations. Our implementation guides provide step-by-step guidance, and the compliance platform offers AI-powered analysis of how this concept maps across 1,016 frameworks.

See how Privileged Access Management applies across compliance frameworks

Our platform maps 1,016 frameworks with 316K cross-framework control mappings. Explore how this concept is addressed across standards.

Written and maintained by Gerard Blokdyk, The Art of Service.