PAM 360º

Our process for privileged credential management.

PAM 360º is an advisory process developed by senhasegura that identifies an organization’s maturity level in terms of privileged credential management.

  • Assessment 360º to evaluate the privileged access management process;
  • Top down approach starting from a broad view of business;
  • Based on best practices recommended by Gartner.

The process assesses four pillars:

  • Policies;
  • Communication;
  • Processes;
  • Tool.

PAM 360º covers the following Privileged Credential domains:

  • Desktop;
  • Applications;
  • Social Networks;
  • Network;
  • Servers;
  • Database;
  • Cloud;
  • Voice Devices;
  • IoT Devices;

Points evaluated:

  • Business Information;
  • General business information;
  • IT Organization and Responsibilities;
  • Information Security;
  • Audit and Governance;
  • Business Continuity;
  • Infrastructure and IT;
  • Geolocation and Data Centers;
  • WAN Connectivity;
  • Technological Environment;
  • Access Management;
  • Identity Management;
  • Privileged Credential Management;
  • Scan Discovery;
  • Survey of infrastructure size and privileged credentials.