PRIVILEGED ACCESS RISK COCKPIT

Admins, service accounts and standing privileges accumulate across systems, so toxic access combinations form that no single tool sees. Privilege sprawl is the attacker's easiest route.

Actors

  • Identity & Access (IAM) Lead
  • CISO
  • IT & Infra Leads

Systems / Vendors

  • IAM / IGA (Entra / Okta / SailPoint)
  • PAM (CyberArk)
  • Directory

Business Question

"Who and what holds standing privilege across our estate, and where are the toxic combinations?"

What SPoG Does

  • Surfaces admins, service accounts and standing privileges.
  • Detects toxic access combinations across systems.
  • Prioritises privilege to reduce and remove.

Outcome Metrics

−35%

Standing privilege

1

Privileged-access cockpit

6–10 wks

To first outcomes