Privileged Access Controls



MThree Consulting are engaged with a Tier 2 investment bank with a strong focus on the commodities market, after initial audits highlighted various findings we found that the institutions Privileged Access Controls were in need of review.

What We Are Doing

  • Implemented a global and automated front end solution for Access Request Management.
  • Removed persistent admin access to production systems using Hitachi Privileged Access Manager (HiPAM) as a security gateway. This includes application front end for 3rd party hosted systems as well as underlying infrastructure for internally hosted applications.
  • Created the ability to log and monitor sessions (including executed commands and keystrokes) to Operating systems and Databases using HiPAM.
  • Performed analysis on the bank's application architecture to identify mission critical applications needing more stringent controls.
  • We are now in the process of remedying the findings to ensure a secure environment.

Get in touch

Send us your Brief or Requirements

We understand that projects, cultures, budgets, engagement models and expectations vary.  Tell us how we can help you deliver on your requirements.  


Contact MThree