How do you manage elevated access for your workforce?

Identity & Access Management (IAM)

Provision privilege user account separate from regular user account, and expect workforce to use privilege account for elevated access70%

Provision standing privilege\elevated access on the regular user account 30%

Use Just-In-Time (JIT) provisioning to elevate privileges on demand for regular user account26%

27 PARTICIPANTS

1.9k views2 Comments

Sort by:

Vice President, Infrastructure Architect in Finance (non-banking)6 months ago

The preference is JIT but that is not an easy option for on-prem systems, so we reserve it for the most privileged roles in the cloud. Enhanced MFA is also in place.

CIO in Consumer Goods6 months ago

We also enforce enhanced more frequent MFA on privileged user accounts

Content you might like

What advanced identity analytics or continuous access controls is your organization using (or planning to implement)? Any lessons learned you can share regarding vendor selection or implementation?

What strategies do you use to ensure IAM solutions are sufficiently composable to adapt to changing business needs?

What’s the most critical thing to have when wanting to adopt security innovation?

Internal cooperation25%

Open-minded board28%

Understanding the business17%

Understanding threat landscape21%

Being on top of the latest technology7%

View Results

Has your organization established an identity governance and administration (IGA) program or implemented an IGA platform solution? What do you consider to be key success factors when it comes to identity governance?