Use cases

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Segura® is a comprehensive Privileged Access Management (PAM) solution designed to safeguard organizations' sensitive data and critical assets. This document outlines various use cases where Segura® can be effectively utilized to address key security challenges and enhance operational security.

Use Cases

  1. Secure Privileged Access

    • Segura® ensures that only authorized personnel have access to sensitive data.
    • Utilizes strict authentication and authorization methods, such as multi-factor authentication (MFA), to prevent unauthorized access and protect against insider threats.
    • Example Scenario: A financial institution uses Segura® to enforce multi-factor authentication for accessing high-value accounts, reducing the risk of unauthorized access.

  2. Credential Management

    • Provides robust credential management capabilities to store, rotate, and manage privileged accounts securely.
    • Automates the rotation and encryption of credentials, ensuring they remain confidential and protected from potential breaches.
    • Example Scenario: An IT department automates password changes for all administrator accounts every 30 days, reducing the risk of credential theft.

  3. Session Monitoring and Recording

    • Offers real-time session monitoring and recording to track and audit all activities performed by privileged users.
    • Ensures accountability and compliance by maintaining detailed logs of user actions.
    • Example Scenario: A company monitors the activities of third-party vendors accessing their systems, recording their sessions to ensure compliance with data protection regulations.

  4. Role-Based Access Control (RBAC)

    • Implements RBAC to define user roles and permissions based on specific organizational needs.
    • Minimizes the risk of unauthorized access by providing granular control over who can access certain resources.
    • Example Scenario: A healthcare organization uses RBAC to restrict access to patient records, ensuring only authorized medical staff can view sensitive information.

  5. Compliance and Auditing

    • Demonstrates compliance with industry standards and regulations such as ISO 27001, PCI, SOX, GDPR, and PQO.
    • Provides comprehensive auditing and reporting capabilities to ensure adherence to regulatory requirements.
    • Example Scenario: An e-commerce platform generates detailed audit reports to demonstrate compliance with PCI DSS requirements during security assessments.

  6. Database Protection

    • Elevates database protection by providing monitored access for database administrators (DBAs).
    • Fully controls data access and prevents disasters caused by human error.
    • Example Scenario: A company uses Segura® to monitor and record all actions taken by DBAs, ensuring that any changes to critical databases are logged and reviewed.

  7. Just-in-Time (JIT) Access

    • Allows administrators to grant specific privileged access for a limited duration.
    • Automatically revokes permissions after the designated period, reducing the attack surface.
    • Example Scenario: A software development team grants JIT access to certain servers for a troubleshooting session, automatically revoking access once the session ends.

  8. Third-Party Vendor Management

    • Manages and monitors third-party vendor access to internal systems, ensuring that vendors only have access to necessary resources.
    • Tracks and audits vendor activities to maintain accountability and security.
    • Example Scenario: A manufacturing company provides temporary access to external consultants for system maintenance, monitoring all activities to ensure compliance with internal security policies.

  9. Remote Access Management

    • Facilitates secure remote access for employees and contractors needing to work offsite.
    • Utilizes strong encryption and multi-factor authentication to secure remote sessions.
    • Example Scenario: A multinational company allows remote access for its global workforce, ensuring secure connections through VPN and Segura®'s remote access solutions.

By deploying Segura®’s comprehensive set of features, these use cases demonstrate how organizations can effectively manage privileged access, enhance security, and ensure compliance with regulatory standards.