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PRIVILEGED ACCESS MANAGEMENT · PAM · JIT ACCESS · SESSION RECORDING · VAULT

Control every privilegedaccess path.Zero standing privileges.

Control, monitor, and audit every privileged account and access path in your environment. PAM programme design, just-in-time access, session recording, secrets management, and privileged activity analytics.

THE PRIVILEGED ATTACK CHAIN

Privileged credentials are the final objective

Every sophisticated attack chain converges on one goal: obtain a privileged account. PAM eliminates the standing target they're hunting.

01

Initial Foothold

Phishing / VPN exploit gains user-level access

02

Credential Harvesting

LSASS dump, keylogging, memory scraping

03

Privilege Escalation

PAM BLOCKS

Local admin → domain admin via stolen hash

04

Lateral Movement

PAM BLOCKS

Pass-the-hash, Kerberoasting, WMI propagation

05

Domain Compromise

PAM BLOCKS

Domain controller takeover via DCSync

06

Data Exfiltration

PAM BLOCKS

Mass data theft, ransomware deployment

Of serious breaches involve privilege abuse

Verizon DBIR

Credential risk reduction from PAM deployment

Gartner benchmark

Session audit trail coverage with PSM

Full keystroke + screen

KEY FACT

The average dwell time before privilege abuse is detected is 197 days — without PAM session recording and UBA, insider threats and external attackers move freely for months.

PAM ARCHITECTURE

Identity sources → PAM control plane → target systems

Every privileged access path routes through the PAM control plane — enabling centralised policy enforcement, credential vaulting, session recording, and real-time analytics across your entire estate.

Active DirectoryDomain · Service AccountsAzure Entra IDCloud Identities · OIDCLDAP / OpenLDAPUnix · Linux · NIS AccountsCloud IAMAWS · Azure · GCP PrincipalsVAULTAES-256 / HSMJITTime-bound AccessPSMSession BrokerROTATIONAuto CyclingANALYTICSUBA + SIEMPAMCONTROLPLANEWindows ServersRDP · WinRM · WMILinux / UnixSSH · sudo · suDatabasesSQL · Oracle · MongoDBCloud ConsolesAWS · Azure · GCP PortalNetwork DevicesCisco · Juniper · F5IDENTITY SOURCESPAM CONTROL PLANETARGET SYSTEMS
AUTH FLOW (Identity → PAM)
SESSION FLOW (PAM → Targets)
PAM SERVICE NODE

AES-256

Vault Encryption

TLS 1.3

Session Transport

< 50ms

Auth Latency

99.99%

Vault Uptime SLA

HSM

Key Management

CREDENTIAL VAULT

All secrets managed, rotated automatically

The PAM vault is the single source of truth for every credential in your estate. Real-time check-out logging, automatic rotation, and HSM-backed encryption — no credential ever touches a human-readable config file.

Credential Inventory

VAULT TOTALS

336

Managed Creds

AES-256

HSM-backed

Vault Status

SECURED
CategoryDomain Admin Accts
Credentials14
Last Rotated2h ago
Next Rotation22h
Rotation Cycle92%

Live Vault Events

09:14:23OK

VAULT CHECK-OUT

svc_backupDB_PROD_ADMIN
09:11:07OK

SESSION START

admin_johnWIN_DC01
09:08:44OK

CREDENTIAL ROTATED

auto_rotateSVC_EXCHANGE
09:05:32OK

SECRET RETRIEVED

devops_ciCI_PIPELINE_KEY
09:02:18APPROVED

JIT REQUEST

admin_sarahLINUX_PROD_01
08:59:55DENIED

ACCESS ATTEMPT

unknown_srcADMIN_ROOT
08:55:12OK

CREDENTIAL ROTATED

auto_rotateWIN_SRV_MSSQL
08:51:40APPROVED

JIT REQUEST

it_ops_kimCISCO_CORE_SW

JUST-IN-TIME ACCESS ENGINE

Privilege granted only when needed. Revoked automatically.

The JIT engine enforces the zero-standing-privilege model. Every elevation request is logged, approved, time-bound, and fully recorded — with automatic expiry and forensic capture.

JIT Access State Machine

IDLE
REQUEST
PENDING
ACTIVE
EXPIRED

No active privilege request

Real-World Scenarios

REQUESTER

dba_smith

TARGET SYSTEM

PROD-DB-ORACLE-01

JUSTIFICATION

Critical P1 incident — DB connection pool at 100%, service down

ACCESS TIMELINE

REQ 14:32:01
APR 14:33:18
EXP 15:03:18

COMMANDS RECORDED

$SELECT * FROM v$session
$ALTER SYSTEM KILL SESSION '142,3421'
$EXEC DBMS_STATS.GATHER_TABLE_STATS

APPROVAL TIME

77s

SESSION DURATION

30 min

APPROVER

mgr_chen (manual)

< 2 min

Avg. Approval Time

100%

Sessions Recorded

Auto

Revocation on Expiry

Break-Glass

Emergency Access Protocol

CORE CAPABILITIES

Comprehensive privilege management

Six tightly integrated modules cover every dimension of privilege management — from credential vaulting and JIT access to session forensics, secrets management, compliance reporting, and cross-platform endpoint control.

DETAIL

Credential Vaulting

Centralised secure vault stores all privileged credentials with encryption at rest (AES-256, HSM-backed) and in transit (mTLS).

  • Password management and automated rotation
  • SSH key pair and TLS certificate lifecycle
  • Database credentials and API tokens
  • Service account password cycling

VAULT · CAPABILITY 1 OF 6

Password management and automated rotation
SSH key pair and TLS certificate lifecycle
Database credentials and API tokens
Service account password cycling

SESSION INTELLIGENCE

Every keystroke recorded. Every anomaly flagged.

Privileged Session Management captures a tamper-proof audit trail of every admin action — video-quality screen recording, keystroke logging, and ML-powered risk scoring per command.

PRIVILEGED SESSION FREQUENCY — LAST 10 WEEKS

Normal session
Anomaly detected

RECENT HIGH-RISK COMMANDS

09:14:22admin_chennet user Administrator /active:yes
RISK 94
09:11:08svc_deploychmod 777 /etc/passwd
RISK 88
09:08:33dbadmin_leeSELECT * FROM credit_card_numbers
RISK 82
08:55:41it_ops_kimwevtutil cl Security
RISK 97
08:42:17admin_sarahGet-ADUser -Filter * -Properties Password
RISK 76

PSM METRICS

100%

Sessions Recorded

< 60s

Anomaly Detection Time

98.7%

Abuse Detection Rate

< 1.2%

False Positive Rate

12+ mo

Session Archive Retention

RECORDING CAPABILITIES

Keystroke capture (full)
Screen recording (MP4)
Command-line audit log
API call logging
File transfer audit

IMPLEMENTATION LIFECYCLE

PAM programme deployment

A structured six-phase delivery model takes you from initial privilege inventory to a fully operational zero-standing-privilege environment — with risk milestones, engineering support, and compliance validation at every step.

01

Discovery & Inventory

02

Classification & Risk Scoring

03

Credential Vaulting

04

Policy Definition

05

JIT Access Activation

06

Session Monitoring & Forensics

PHASE 1 OF 6

Discovery & Inventory

Automated discovery of all privileged accounts, service accounts, and embedded credentials across on-prem and cloud.

Domain admin + service accounts in Active Directory
Root, sudo, shell accounts on Unix/Linux systems
Cloud IAM roles (AWS IAM, Azure service principals, GCP SA)
Application embedded credentials and IaC secrets

THREAT COVERAGE — ATT&CK MAPPING

Every credential access technique. Covered.

Full MITRE ATT&CK TA0006 coverage mapping showing how PAM mitigates each credential access technique used by nation-state actors, ransomware groups, and insider threats.

MITRE ATT&CK TA0006 — Credential Access

12 techniques mapped · 7 fully mitigated · 5 partial

Known Threat Actors — Credential Access Focus

RU

APT29 (Cozy Bear)

Credential dumping, SAML forgery (Golden SAML)

T1003T1558T1606
KP

Lazarus Group

Credential theft from financial sector targets

T1003T1555T1528
UA

FIN7 / Carbanak

Network sniffing, credential replay

T1040T1110T1552
--

Insider Threat

Privilege abuse, session hijacking, data theft

T1539T1555T1003

COMPLIANCE COVERAGE

Built-in alignment to five major frameworks

PAM controls map directly to mandatory requirements across SOX, PCI-DSS, HIPAA, NIST 800-53, and ISO 27001 — with evidence packages, audit logs, and automated reporting built in from day one.

SOX COVERAGE

96%

SOX-IT1Privileged User Access Controls
COVERED
SOX-IT2Change Management & Separation of Duty
COVERED
SOX-IT3Privileged Activity Logging & Review
COVERED
SOX-IT4User Access Provisioning & Review
COVERED

ALL FRAMEWORKS AT A GLANCE

SOX96%
PCI-DSS100%
HIPAA94%
NIST 800-5398%
ISO 2700197%

EVIDENCE PACKAGES INCLUDED

Audit reportsAccess logsSession recordingsRotation evidencePolicy definitionsRisk assessments

AI & BEHAVIOURAL ANALYTICS

ML models that learn normal. Detect abnormal instantly.

Machine learning baselines every privileged account's access patterns and flags deviations in real time — catching insider abuse, compromised credentials, and anomalous behaviour before damage occurs.

DETECTION CAPABILITIES

Behavioural Baseline Profiling

Per-user + per-account normal access model

97%

Anomaly Detection & Risk Scoring

Real-time ML scoring on every session event

98%

Insider Threat Peer-Group Analysis

Compares against cohort behaviour patterns

93%

Automated Threat Hunting

Privilege escalation chain detection

91%

Predictive Rotation Trigger

Proactive rotation before credential compromise

88%

RECENT DETECTION EVENTS

ANOMALYOff-hours DB access from svc_reporting — 03:14 UTCRISK 88
PRIVILEGE ABUSEadmin_chen executed 47 privileged commands in 2 minRISK 94
PEER DEVIATIONdevops_lee accessed prod infra — no peer does thisRISK 72
LATERAL MOVEsvc_backup connected to 12 servers in 3 min sequenceRISK 96

DETECTION ARCHITECTURE

1

Activity Collector

PSM events · vault logs · API calls · auth events

2

Feature Extraction

Time, frequency, target, command, geo, device

3

ML Risk Models

Isolation Forest · LSTM · Peer-group clustering

4

Risk Scorer

0–100 risk score per event with confidence band

5

Alert & Response Engine

SIEM push · PAM policy trigger · auto session kill

< 60s

Time to Detect

< 1.2%

False Positives

98.7%

Detection Accuracy

WHY SPAKTO

PAM excellence and compliance

Spakto delivers PAM as an engineered outcome — not a product deployment. From zero-standing-privilege architecture to 24/7 operations support, every engagement is built to deliver measurable security reduction and audit-ready compliance.

Standing Privileges

Zero

Every account converted to JIT — no persistent admin exposure surface

Session Audit Coverage

100%

Every privileged session recorded with keyboard + screen + command log

Privilege Abuse Detection

98.7%

ML-based UBA catches insider threats, escalation chains, and session abuse

JIT Approval Time

< 2 min

Fast approval workflows without sacrificing security controls or audit

Compliance Frameworks

14+

SOX, PCI-DSS, HIPAA, NIST, ISO 27001, CIS, DORA, NIS2 mapping included

PAM Operations Support

24 / 7

Dedicated PAM engineering team covering design, deployment, and operations

ACCREDITATIONS & STANDARDS

CREST Certified
ISO 27001
CHECK Approved
NCSC CAS (T)
SOC 2 Type II
NIST CSF
PCI-DSS QSA
CISM / CISSP

Frequently Asked Questions

Frequently asked
questions.

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