When working in IT, having elevated access—permissions beyond those of standard users—is often part of the job. These privileges might include installing software, configuring systems, accessing sensitive data, or performing maintenance on core infrastructure. While that access is essential for IT roles to function, it also presents a substantial risk. Attackers (both internal and external) frequently aim for privileged accounts through phishing, credential theft, social engineering, or misuse by careless insiders. Once adversaries gain privileged credentials, they can move laterally, escalate privileges, and cause widespread damage.
Privileged Access Management, or PAM, is a strategic framework designed to manage, control, monitor, and secure those elevated accounts and credentials. By putting robust safeguards around privileged access, organisations significantly reduce the risk of attack, limit damage from insider threats or credential compromise, and improve compliance visibility.
What is Privileged Access Management (PAM)?
Privileged Access Management is the discipline—combining practices, policies, processes, and technological tools—that ensures that privileged accounts are only used properly, only when needed, and only for as long as required. PAM goes beyond simply guarding passwords: it’s about controlling access, overseeing the use of high‑risk credentials, tracking activities, and making sure there is accountability.
Privileged accounts are everywhere in modern IT environments. Some examples include:
- IT administrator accounts (system, servers, networks)
- Domain administrative accounts (e.g. Active Directory admins)
- Service or application accounts used by software to run tasks
- Root or superuser accounts in UNIX/Linux systems
- Emergency or break‑glass accounts with extreme privileges
- Privileged business user accounts (e.g. finance, HR)
- Temporary elevated accounts for specific tasks
- Accounts with special group memberships (e.g. “Domain Admins,” “DBA”)
Without tight PAM controls, any of these accounts can be an entry point for an attacker or internal misuse.
Core Components of a Robust PAM Program
A mature PAM strategy rests on several interlocking components. Each plays a role in reducing risk and increasing visibility and control:
- Privileged Account Discovery & Onboarding
Identify where privileged accounts exist—this includes forgotten or “orphaned” accounts, service‑and application‑level accounts, hidden administrative accounts—and bring them under PAM oversight. - Credential Vaulting & Secure Storage
Store privileged credentials (passwords, keys, secrets) in a secure, encrypted vault. Access is tightly controlled, and credentials are not shared in the clear. - Just‑in‑Time (JIT) Access / Just‑Enough Privilege
Grant privileges only when needed, for exactly as long as needed. Once the task is done, revoke elevated privileges. This limits the window of exposure. - Least Privilege Principle
Users should only have the minimal level of access required to perform their duties—not more. Roles should be carefully defined, and elevated permissions narrowly scoped. - Privileged Session Management
Monitor and, where necessary, mediate or record the sessions in which privileged access is used: keystroke logging, session recording, real‑time oversight to detect suspicious activity. - Multi‑Factor Authentication (MFA) & Strong Identity Verification
Enforce MFA for all privileged access workflows; combining something the user knows (password, PIN) with something they have (token, certificate) or something they are (biometrics) adds layers of protection. - Audit Logging, Monitoring, and Reporting
Every privileged access event (who, when, what, where) must be logged. Regular reports and dashboards should surface anomalies, trends, or questionable activity. - Privilege Elevation & Delegation Controls
Sometimes users need elevated rights (e.g. to install software), but full admin is too much. PAM should allow delegation of specific rights or actions without granting full administrative control. - Policy & Governance
Written policies outlining how privileged accounts are created, managed, reviewed, revoked. Governance to ensure policy enforcement and oversight, including periodic review and compliance checks. - Automation & Workflow Integration
Automate repetitive tasks (provisioning, credential rotation, decommissioning accounts). Integration with ITSM (IT service management), identity management, and ticketing improves consistency and reduces human error. - Emergency / Break‑glass Access Management
There should be controlled, audited, and very limited paths for urgent, critical‑need access (e.g. in a breach or disaster). But that access must still be monitored and logged.
How PAM Systems Operate in Practice
Here is a typical workflow showing how a PAM solution might handle a privileged task:
- Request
A user needs to perform an elevated task and submits a request via the PAM system, often providing a justification or business reason. - Approval
The request is evaluated. Sometimes by an automated policy; sometimes via human review (a manager, security team, etc.). - Access Grant
If approved, the system temporarily grants privileged access. The user does not necessarily get the password—in many implementations, the PAM system injects or proxies credentials so the user’s identity remains distinct. - Session Control & Monitoring
The privileged session may be monitored in real‑time (activity logging, screen capture, keystroke logging, etc.). Security tools can detect unusual patterns. - Revoke & Clean Up
Once the task is finished, access is removed. Any temporary accounts or privileges are revoked. Credentials are rotated if needed. Logs are stored for audit. - Review & Audit
Periodic reviews ensure that privileged accounts aren’t misused. Logs are analyzed for anomalies. Security or compliance teams check that the policies were followed.
Best Practices for Implementing PAM
Putting PAM into place is more than buying software; it requires people, processes, and culture as well as the right tools. Here are best practices to do it well:
- Inventory Everything
Before you can protect it, you need to know what exists: all privileged accounts, where they are, who owns them. - Conduct Risk Assessment
Determine where your greatest exposures are: Which accounts control crown jewels? Which systems are most critical? Which privileged users are external or remote? - Define Clear Policies
Document who gets what, when, why, and how. Include standards for password complexity; for how credentials are approved; for emergency use; for account dormancy and removal. - Apply Least Privilege and Zero Trust Principles
Move toward not trusting anything by default. Limit standing privileges. When possible, implement Zero Standing Privilege—meaning users have no privileged access by default, only via request. - Minimise the Number of Privileged Accounts
Consolidate where possible; avoid duplication; retire obsolete accounts; remove privileges that are not needed. - Enforce Strong Authentication
MFA is essential. Also consider other identity verification like hardware tokens, biometrics, or certificate‑based authentication for high‑risk accounts. - Monitor, Log, and Audit Continuously
Set up continuous real‑time monitoring, alerting, and regular audits. Use analytics to detect anomalies, e.g. logins from unusual locations or at odd hours. - Protect the PAM Infrastructure Itself
Because the PAM platform is so central, ensure its servers, vaults, and access paths are secured as tightly or more tightly than the systems it protects. - Training, Awareness & Governance
Make sure all stakeholders understand what privileged access means, what the risks are, and what the PAM process is. Assign ownership of PAM – someone must be accountable. - Periodic Review & Cleanup
Regularly check for orphaned/unused accounts; remove or disable them. Rotate credentials on a schedule. Review permissions and adjust roles as needs change. - Integration with IAM, SIEM, ITSM
Integrate PAM with your Identity & Access Management, Security Information & Event Management, help‑desk tools and other security tools for better visibility, response and operational efficiency.
Benefits of Privileged Access Management
When well‑implemented, PAM delivers strong benefits across security, operations, compliance, and risk management:
- Reduced Attack Surface
By limiting who has privileged access and when, PAM cuts down the number of potential entry points an attacker or malicious insider can exploit. - Improved Detection and Response
High visibility into privileged activity means suspicious behavior can be spotted more quickly, enabling faster remediation. - Stronger Compliance & Auditability
Many regulations (financial, health, privacy) require proof of control over privileged access. PAM helps produce audit trails, enforce policies, and demonstrate compliance with standards. - Protection Against Insider Threats
Not all threats are external. Over‑privileged insiders or compromised insider credentials are a big risk. PAM helps enforce control and accountability. - Operational Efficiency & Control
With automation, workflow, and centralized management, PAM reduces the manual burden on IT (e.g. handling password requests, rotating credentials) and reduces errors. - Resilience in Crisis
Emergency procedures and “break‑glass” capabilities ensure that in urgent cases, access can be granted safely, monitored, and revoked, limiting potential damage. - Visibility & Governance
PAM gives clear insight into who had access to what, when, and how. That transparency supports governance and decision‑making.
Challenges and Common Pitfalls
Implementing PAM is not without its obstacles. Being aware of these can help avoid costly missteps.
- Resistance from Users: Elevated access is often seen as a convenience; users may push back against restrictions. Managing culture and communication is key.
- Complexity of Legacy Systems: Older or custom systems may not support modern PAM tools or may require workarounds.
- Over‑privileging by Default: Granting broad privileges “just in case” undermines least privilege. It’s hard to roll back once habits form.
- Insufficient Monitoring: Without strong logging, alerting, and review, even a PAM system may fail to detect misuse.
- Role Creep: Over time, users accumulate privileges. Without regular review, privilege roles may become broader than needed.
- Poorly Secured PAM Infrastructure: If the PAM system itself is compromised, attackers may gain direct access to all the privileged credentials.
PAM in Today’s Threat Landscape
With remote work, cloud adoption, containers, microservices, hybrid infrastructures, and increased ransomware attacks, privileged access risk has grown dramatically. Attackers often:
- Target privileged credentials through phishing or social engineering.
- Exploit service or application accounts with weak or static credentials.
- Use compromised privileged accounts as stepping‑stones for lateral movement across networks.
- Seek out orphaned/emergency accounts because they often have weaker oversight or forgotten passwords.
Adopting PAM is now one of the central strategies to stay ahead of these risks.
Conclusion
Privileged Access Management is more than a security control—it’s a strategic necessity. It helps ensure that powerful administrative privileges are used responsibly, under control, and under observation, reducing the risk of breaches and misuse. By combining discovery, credential protection, just‑in‑time access, strong authentication, auditing, policy, and culture, organizations can significantly harden their environment against external attacks, insider threats, and compliance failures.
If you’re planning or refining your PAM program, start with a comprehensive inventory, define clear policies, enforce least privilege, secure the PAM system itself, and build in regular reviews. With the right tools, processes, and mindset, PAM can become a cornerstone of your cybersecurity posture—and a major factor in protecting your organisation’s most critical assets.
