Performs a Privileged Access Management (PAM) review against CIS Controls v8 (Controls 5.4, 6.5) and NIST SP 800-53 AC-6 (Least Privilege). Evaluates PAM tool effectiveness, just-in-time access patterns, break-glass procedures, session recording, and credential vaulting. Produces findings with sever
Performs a Privileged Access Management (PAM) review against CIS Controls v8 (Controls 5.4, 6.5) and NIST SP 800-53 AC-6 (Least Privilege). Evaluates PAM tool effectiveness, just-in-time access patterns, break-glass procedures, session recording, and credential vaulting. Produces findings with severity, framework mapping, and remediation guidance.
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