OM-IND-0014: Unmanaged Privileged Identities (Indicator)

ID

OM-IND-0014

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 OM-IND-0005: 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

Contributors

David Doret 3 (1657 days ago)

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