Idea Details

PAM Native Report for auditors - User, Devices, Managed Credentials, Roles

Last activity 5 days ago
Hugo Higashi's profile image
01-15-2020 09:16 AM

PAM should have a native report capability to provide information which maps users, devices (through policies), type of access, current roles (e.g. admin, approver) and managed credentials that each user can access or request access (for instance checkout a password).
It is possible to have that through exporting CSV and sending requests to API REST but this is type of report that is mandatory for a security solution and it is very important requirement to attend auditing purposes without having an additional component or a customized approach.

This request came from a customer (VALE).