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Security Controls
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Basic Information
Domain *
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Authentication (AUTH)
Identity Lifecycle (JML) (JML)
Monitoring (MON) (MON)
Privileged Access (PAM) (PAM)
Control ID *
ID will be generated automatically when selecting the domain
Description *
Eliminate permanent privileges (Zero Standing Privileges). Admin access only Just-In-Time and temporary.
Assessment Question
Do administrators have permanent privileged access ('Standing Access')?
Technical Justification
Drastically reduces the attack surface of admin accounts.
Suggested Evidence
Weight
Compliance Mappings
Suggest with AI
ISO 27001:2022
NIST CSF 2.0
CIS Controls v8
LGPD/GDPR
IBGC 6ª Edição
PSI-CORP-001
ISF SGP 2024
Gartner IGA Maturity Model
Gartner IGA Program Guidance
IDPro Body of Knowledge
ITIL 4 / ITSM
COBIT 2019
CSA Cloud Controls Matrix v4
ISO/IEC 27035
NIST SP 800-53
NIST SP 800-63
ANTT - Regulamentação
Microsoft AD/M365 Best Practices
AI Suggestions
Associated Risks
Suggest with AI
20
Comprometimento de Credenciais Administrativas
operational
15
Falha na Prestação de Contas (Accountability)
corporate
AI-Suggested Risks
Maturity Levels
1
Level 1
Permanent Admin (24/7).
2
Level 2
Manual request process (Email).
3
Level 3
Manual JIT (Ticket approved manually).
4
Level 4
JIT via AD Group (Manual add/remove).
5
Level 5
Automated JIT (PIM/PAM self-service).
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Controls
Domains
Risks
Compliance Standards
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