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OMI-014: Unmanaged Privileged Identities (Indicator)

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ID

OMI-014

Short Name

Unmanaged Privileged Identities

Long Name

Number of Privileged Identities not managed by PAM

Status

DRAFT

Version

1.0

Benchmarking

Audience

Goals

Objectives

Rationale

This is the opposite of OMI-005: Managed Privileged Identities (Indicator). It is of particular interest if a risk-based dimension is added to the indicator, e.g. Unmanaged Privileged Identities on Sensitive Assets.

Scoping

Negative Effects

Reporting Format

Prerequisites

Data Sources

See Also

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Contributors

David Doret 3 (1612 days ago)
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