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Privileged Access Controls

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Background


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.

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