How to Use this Template to Create Your Own PAM Policy
- Download the template
- Open the template as a Microsoft Word document.
- Remove the “About this Template” and “Customizing the Template” instructions and other author comments.
- Replace the current logo and add your company logo in the upper left corner.
- Replace “Company X” with the name of your organization throughout the document.
- Update all of the company-specific contact information.
- Update the effective date.
- Revise any policy guideline to meet your organization’s policies.
- Revise the Violations section to meet your organization’s policies.
- Rename the document and save your changes.
- Obtain your management and auditors’ approval of the completed policy.
- Distribute the policy according to your management guidance.
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Secure
Sensitive Code
Provision, Decommission
Account Lifecycle
Manager
- Non-Human Account /
Access Management - Service Account Governance
DevOps Secrets
Vault
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Control
Cloud Access
Authenticate, Audit
Cloud Access
Controller
- IaaS & SaaS Apps
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Remote Access
Controller
- Secure Browser Connection
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Lock Down
Devices
Elevate, Enforce
Privilege Manager
- Endpoint Privilege Elevation
- Least Privilege Enforcement
- Application Access Control
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