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In my experience it’s one of the hardest aspects of cyber security to get right and manage. But it is essential that it is done. The words ‘least privelege’ should spread fear into anyone.
It’s intended to mean that users, people or system, only have access and the associated privileges, to those systems they need to do their jobs. It’s a hard and thankless task and one which requires a significant amount of effort, before any application or tool set can be applied.
If you dont get the controls designed correctly upfront, a thourgh audit of all system and access, an assessment of user access needs and a process to manage joiners, movers and leavers. All that happens is that tools automate a failed process.
Yes PAM is ctitical; but it will only be successful if there are the appropriate controls in place to identify and manage accounts.
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