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Glossary

What is Privileged Access Governance?

Privileged Access Governance (PAG) is a comprehensive framework and set of practices that organizations use to manage, control, and monitor access to privileged accounts and resources within their IT infrastructure. Privileged accounts refer to accounts with elevated levels of access and control over critical systems, applications, and data. PAG aims to ensure that only authorized individuals have access to these accounts and that their activities are tracked, audited, and aligned with security and compliance requirements.

The main components of Privileged Access Governance include:

1. Access Control: PAG involves setting up access controls to ensure that privileged accounts are only accessible by authorized individuals and are granted on a need-to-know basis. This is achieved by implementing strong authentication mechanisms and enforcing the principle of least privilege.

2. Identity Management: Organizations need to maintain a clear record of who has access to privileged accounts and resources. This involves establishing identity management processes, including user provisioning, deprovisioning, and managing role-based access controls (RBAC).

3. Authentication and Authorization: PAG enforces strong authentication mechanisms, such as multi-factor authentication (MFA), to ensure that only legitimate users can access privileged accounts. Authorization mechanisms define what actions users are allowed to perform once they have access.

4. Access Monitoring and Auditing: Continuous monitoring and auditing of privileged access activities are crucial for detecting unauthorized or malicious actions. PAG solutions provide real-time monitoring and generate audit logs for accountability and compliance purposes.

5. Privilege Escalation: PAG defines controlled processes for privilege escalation, allowing users to temporarily access higher privilege levels when necessary. This prevents the unnecessary granting of permanent high-level access.

6. Automated Workflows: PAG often involves setting up automated workflows for requesting, approving, and revoking privileged access. This streamlines the process and reduces administrative overhead.

7. Risk Management: PAG assesses and mitigates risks associated with privileged access. This includes identifying critical assets, evaluating potential vulnerabilities, and implementing measures to prevent unauthorized access.

8. Compliance Adherence: PAG ensures that privileged access activities comply with regulatory standards and industry requirements. This involves maintaining records, generating audit reports, and demonstrating compliance during audits.

9. Incident Response: In case of security incidents or breaches involving privileged accounts, PAG provides a framework for responding effectively. It includes processes to investigate, contain, and mitigate the impact of such incidents.

10. Integration: PAG solutions often integrate with existing security and identity management systems to provide a holistic approach to privileged access management.

By implementing Privileged Access Governance, organizations enhance their cybersecurity posture by minimizing the risks associated with unauthorized access, insider threats, and data breaches. PAG helps organizations maintain control over their critical assets, meet compliance requirements, and reduce the attack surface, ultimately contributing to a more secure IT environment.

 

 

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A

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Adjustable Access Policies

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B

Blast Radius

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Brute force Attack

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Break-glass Scenarios

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Birthright Access

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C

California Consumer Privacy Act

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Cloud Access Policies

Privileged Access Governance (PAG) is a comprehensive framework and set of practices that organizations use to manage, control, and monitor access to privileged accounts and resources within their IT...

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Connect Azure AD with Mongo Atlas

Privileged Access Governance (PAG) is a comprehensive framework and set of practices that organizations use to manage, control, and monitor access to privileged accounts and resources within their IT...

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Connect Azure AD with MySQL

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Connect Azure AD with PostgreSQL

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Connect Google Workspace with Elasticsearch

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Connect Google Workspace with MariaDB

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Connect Google Workspace with MongoDB

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Connect Jumpcloud with MongoDB

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Connect Okta with Elasticsearch

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Connect Okta with MariaDB

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Connect Okta with MongoDB

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Connect Okta with MySQL

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Connect Okta with PostgreSQL

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Connect Onelogin with Elasticsearch

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Connect Onelogin with MariaDB

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Cloud-native Application Protection Platform

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Cloud Security Posture Management (CSPM)

Privileged Access Governance (PAG) is a comprehensive framework and set of practices that organizations use to manage, control, and monitor access to privileged accounts and resources within their IT...

Cloud Workload Protection (CWP)

Privileged Access Governance (PAG) is a comprehensive framework and set of practices that organizations use to manage, control, and monitor access to privileged accounts and resources within their IT...

Cloud Security

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Cloud PAM

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Cloud Access Security Broker (CASB)

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CI/CD Pipeline

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Credential Stuffing

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Continuous Adaptive Risk Trust Assessment (CARTA)

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Credentials Rotation

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Cloud Infrastructure Entitlement Management (CIEM)

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Cloud Access Management

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Cloud Privileged Access Management

Privileged Access Governance (PAG) is a comprehensive framework and set of practices that organizations use to manage, control, and monitor access to privileged accounts and resources within their IT...

Credential Theft

Privileged Access Governance (PAG) is a comprehensive framework and set of practices that organizations use to manage, control, and monitor access to privileged accounts and resources within their IT...

Context-Based Access Management

Privileged Access Governance (PAG) is a comprehensive framework and set of practices that organizations use to manage, control, and monitor access to privileged accounts and resources within their IT...

Cloud Access Management

Privileged Access Governance (PAG) is a comprehensive framework and set of practices that organizations use to manage, control, and monitor access to privileged accounts and resources within their IT...

Cloud Governance

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D

DevOps vs DevSecOps

Privileged Access Governance (PAG) is a comprehensive framework and set of practices that organizations use to manage, control, and monitor access to privileged accounts and resources within their IT...

Data Access Management

Privileged Access Governance (PAG) is a comprehensive framework and set of practices that organizations use to manage, control, and monitor access to privileged accounts and resources within their IT...

DevSecOps

Privileged Access Governance (PAG) is a comprehensive framework and set of practices that organizations use to manage, control, and monitor access to privileged accounts and resources within their IT...

E

Ephemeral Certificates/Ephemeral Access

Ephemeral certificates are short-lived access credentials that are valid for as long as they are required to authenticate and authorize privileged connections ...

F

Federated Access

Privileged Access Governance (PAG) is a comprehensive framework and set of practices that organizations use to manage, control, and monitor access to privileged accounts and resources within their IT...

Fedramp Compliance

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G

General Data Protection Regulation (GDPR)

The General Data Protection Regulation is a regulation in EU law on data protection and privacy in the European Union and the European Economic Area. The GDPR is an important...

Google Workspace

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Gramm-Leach-Bliley Act (GLBA)

Privileged Access Governance (PAG) is a comprehensive framework and set of practices that organizations use to manage, control, and monitor access to privileged accounts and resources within their IT...

Group Based Access Control (GBAC)

Privileged Access Governance (PAG) is a comprehensive framework and set of practices that organizations use to manage, control, and monitor access to privileged accounts and resources within their IT...

H

Honeypot

Privileged Access Governance (PAG) is a comprehensive framework and set of practices that organizations use to manage, control, and monitor access to privileged accounts and resources within their IT...

HIPAA compliance

Privileged Access Governance (PAG) is a comprehensive framework and set of practices that organizations use to manage, control, and monitor access to privileged accounts and resources within their IT...

I

Identity and Access Management (IAM)

Identity and access management (IAM) ensures that only relevant people with certain organizational roles can access tools that they require to complete their jobs. IAM allows organizations to control employee...

IGA (Identity Governance Administration)

Privileged Access Governance (PAG) is a comprehensive framework and set of practices that organizations use to manage, control, and monitor access to privileged accounts and resources within their IT...

Identity Governance

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Identity Provider (IDP)

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Identity-as-a-Service (IDaaS)

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Identity Governance Administration

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IT Security Policy

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Incident Response

Privileged Access Governance (PAG) is a comprehensive framework and set of practices that organizations use to manage, control, and monitor access to privileged accounts and resources within their IT...

Insider Threats

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Identity Sprawl

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Identity Threat Detection and Response (ITDR)

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J

Just-in-Time Access (JiT)

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Jumpcloud

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L

Lateral Movement

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Log Analysis Management

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Least Privilege Principle

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Lightweight Directory Access Protocol (LDAP)

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M

Multi-Factor Authentication (MFA)

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Man-in-the-Middle Attack

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Multi-cloud Security

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O

Observability

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Okta

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Onelogin

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Open Authorization (OAuth)

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On-call Access Management

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P

Principle of Least Privilege

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Privileged Access Management (PAM)

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Privilege Elevation and Delegation Management (PEDM)

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Privileged Account and Session Management (PASM)

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Permissions Management

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Phishing

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Privileged Session Management

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Policy-Based Access Control

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Policy-as-Code

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Privileged Access Governance (PAG)

Privileged Access Governance (PAG) is a comprehensive framework and set of practices that organizations use to manage, control, and monitor access to privileged accounts and resources within their IT infrastructure.  ...

Permission Control

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PAM vs IAM

Privileged Access Governance (PAG) is a comprehensive framework and set of practices that organizations use to manage, control, and monitor access to privileged accounts and resources within their IT...

Privileged Access Management as a Service (PAMaaS)

Privileged Access Governance (PAG) is a comprehensive framework and set of practices that organizations use to manage, control, and monitor access to privileged accounts and resources within their IT...

Password Vaulting

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Privileged Identity Management (PIM)

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Privilege Creep

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Password Spraying

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PCI Compliance

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R

Role-based Access Control (RBAC)

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Resource-based Policies

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Relationship-Based Access Control (ReBAC)

Privileged Access Governance (PAG) is a comprehensive framework and set of practices that organizations use to manage, control, and monitor access to privileged accounts and resources within their IT...

S

Service Organization Control 2 (SOC2)

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Single Sign-On (SSO)

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Service Accounts

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Standing Privileges

Privileged Access Governance (PAG) is a comprehensive framework and set of practices that organizations use to manage, control, and monitor access to privileged accounts and resources within their IT...

Secrets Management

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Shadow Access

Privileged Access Governance (PAG) is a comprehensive framework and set of practices that organizations use to manage, control, and monitor access to privileged accounts and resources within their IT...

System for Cross-domain Identity Management (SCIM)

Privileged Access Governance (PAG) is a comprehensive framework and set of practices that organizations use to manage, control, and monitor access to privileged accounts and resources within their IT...

Security Assertion Markup Language (SAML)

Privileged Access Governance (PAG) is a comprehensive framework and set of practices that organizations use to manage, control, and monitor access to privileged accounts and resources within their IT...

Security Information and Event Management (SIEM)

Privileged Access Governance (PAG) is a comprehensive framework and set of practices that organizations use to manage, control, and monitor access to privileged accounts and resources within their IT...

Spear Phishing

Privileged Access Governance (PAG) is a comprehensive framework and set of practices that organizations use to manage, control, and monitor access to privileged accounts and resources within their IT...

SAML

Privileged Access Governance (PAG) is a comprehensive framework and set of practices that organizations use to manage, control, and monitor access to privileged accounts and resources within their IT...

T

Task-Based Access Control (TBAC)

Task-based access control (TBAC) is a flexible security system deployed in workflow management processes on a large scale. In TBAC, permissions are granted to tasks, and users can only access...

Trunk-based Development

Privileged Access Governance (PAG) is a comprehensive framework and set of practices that organizations use to manage, control, and monitor access to privileged accounts and resources within their IT...

U

User Provisioning

User provisioning, also known as identity provisioning or account provisioning, is the process of creating, managing, and maintaining user accounts and their associated access rights within an organization’s information technology...

V

Vendor Privileged Access Management (VPAM)

Vendor Privileged Access Management (VPAM) is a specialized tool designed to ensure least privilege access for vendor employees, while simultaneously monitoring their activities. ...

Vulnerability Management

Vulnerability management in cybersecurity is a comprehensive process aimed at identifying, assessing, prioritizing, mitigating, and monitoring vulnerabilities in computer systems, networks, applications, and other IT infrastructure components.  ...

Z

Zero Trust Network Access

Zero Trust is a tactical approach to securing an organization from cybersecurity threats through elimination of implicit trust and continuous validation at each stage of digital interaction. ...

Zombie Accounts

Zombie accounts, also known as dormant accounts or orphaned accounts, refer to user accounts that are still present in a system or application but are no longer actively used or...