Protocol practice· Privileged Access Management Members

Just-in-time admin: admin rights that exist only while they’re used

Objective: Six people at Harbor hold the Exchange Administrator role permanently, every hour of every day. Make it something they switch on when they need it, for a few hours, with proof it’s them and a reason on record, without locking anyone out.

5 steps12 concepts 12 min
Where just-in-time admin fits

What may this app do? · 6 labs

Not sure? Which protocol?

What you’ll do

  1. 1From standing access to eligible. In Privileged Identity Management, a role can be assigned two ways.
  2. 2How long an activation lasts, and what it records. When someone activates the role, it stays on until it expires.
  3. 3Make activation ask who it is, every time. A stolen session is the threat.
  4. 4Someone else says yes, and nobody gets locked out. For Exchange Administrator you want a second person to approve each activation.
  5. 5Maya activates, then changes device. Maya activates Exchange Administrator on her managed laptop, passes every check, and gets approval.
Members onlyFree to join.Members get this lab, a practice record of every lab they finish, and tabletop scenarios to run with their team.