Cloud & On-Prem PAM Maturity Program
A Swedish bank needed privileged access controls that work the same in the cloud and on-premises. NCG designed and implemented a CyberArk Cloud PAM framework for secure cloud and infrastructure access, built a cloud PAM maturity model, and extended on-premises PAM to Oracle databases.
Client Overview
Challenges Faced By Client
As workloads moved to the cloud, privileged access was governed differently depending on where a system ran. Regulators expect the same control everywhere.
- Cloud privileged access outside the established PAM controls
- No way to measure PAM maturity across cloud and on-premises
- Oracle database privileged accounts not yet under PAM
- Operational load on the PAM team after deployment
How NCG Helped
One PAM framework across cloud and on-premises.
CyberArk Cloud PAM framework
Designed and implemented the framework for Secure Cloud Access and Secure Infrastructure Access.
PAM architecture improvements
Improved the overall PAM architecture to support both environments.
Cloud PAM maturity model
Built a maturity model so the bank can measure progress and plan next steps.
Oracle database coverage and operations
Extended on-premises PAM to Oracle databases and provided operational support.
Solutions Implemented By NCG
Consistent, compliant credential governance wherever a system runs.
- CyberArk Secure Cloud Access
- CyberArk Secure Infrastructure Access
- Cloud PAM maturity model
- On-premises PAM for Oracle databases
- Operational support model
