Audit-ready. Always secure.

Privileged Access Management (PAM) Audit & Compliance Services

Reduce insider risk and strengthen IAM controls with OCD Tech’s Privileged Access Management services. Identify privileged accounts, consolidate entitlements, and prevent unauthorized system access.

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🔐 Privileged Access Management

With financial service pressures on the rise, regulations evolving, and technology advancing rapidly, the demands on organizations — especially in finance — are at an all-time high.

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To stay compliant and secure, you need strong management, accurate internal controls, and operational processes that prevent asset misappropriation, fraudulent reporting, and control deficiencies.

🧩 Identity & Access Management (IAM) Controls

OCD Tech has identified a critical gap in the overall Identity and Access Management (IAM) control landscape — a lack of visibility into privileged accounts such as system administrators.

Common areas where access is often missing or mismanaged include:

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Local Microsoft Windows accounts

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‍Duplicate UNIX/Linux UID / GID memberships

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Sudo access

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MSSQL, Oracle, DB2, SyBase, and Postgres databases

Privileged users hold the most critical access across environments. While traditional IAM tools focus only on the business application layer, OCD Tech’s PAM solution consolidates administrator identities and entitlements across operating systems, databases, networks, and middleware platforms.

⚙️ Data Enrichment

The OCD Tech PAM Entitlement Warehouse aggregates and enriches privilege data from multiple systems, allowing unified visibility and advanced control.

Enumerate Linux/UNIX local users, groups, and sudo commands.

Review local Windows groups integrated with Active Directory.

Correlate MSSQL mixed-mode local and domain groups.

Redefine “privilege” without altering data collection logic.

Apply extensible attribute transformation for flexible reporting.

📊 Presentation & Availability

Once enriched, entitlement data is visualized and integrated for monitoring and compliance.

Present a single PAM “application” to IAM tools such as SailPoint.

Maintain consistent and complete entitlement value strings.

Identify Segregation of Duty (SoD) conflicts and toxic combinations of privilege.

Leverage existing CMDB for inventory, reporting, and regulatory mapping.

💡 Why Privileged Access Management Matters

Privileged accounts represent the biggest single point of failure in many organizations — one mistake or compromise can expose every system.

🛡️ Prevent Insider Threats

Restrict excessive permissions and detect misuse early.

🔍 Improve Visibility

Gain clear insight into all privileged identities and entitlements.

⚙️ Simplify Compliance

Demonstrate strong IAM and SoD controls to auditors and regulators.

🧠 Centralize Control

Consolidate admin access across platforms into one transparent system.

🚀 Enhance Security Posture

Close IAM gaps and protect the foundation of your infrastructure.

📞 Strengthen Your Access Controls Today

Contact OCD Tech to assess your privileged access environment and build a more resilient IAM framework.

Audit. Security. Assurance.

IT Audit | Cybersecurity | IT Assurance | IT Security Consultants – OCD Tech is a technology consulting firm serving the IT security and consulting needs of businesses in Boston (MA), Braintree (MA) and across New England. We primarily serve Fortune 500 companies including auto dealers, financial institutions, higher education, government contractors, and not-for-profit organizations with SOC 2 reporting, CMMC readiness, IT Security Audits, Penetration Testing and Vulnerability Assessments. We also provide dark web monitoring, DFARS compliance, and IT general controls review.

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