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Banking · Industry use case · PAM & JIT Access
Stop Giving Vendors Permanent Administrator Access
Third-party access becomes approved, scoped, temporary and reviewable.
URGENT PROBLEM
What opens the conversation
Standing vendor access persists between support events and makes it difficult to prove who performed a high-impact action.
Help the customer recognize the need.
How quickly is access removed after a support event?
Can an investigator reconstruct privileged activity?
Which capabilities fit—and why
PAM
Controls high-risk vendor and administrator identities.
Just-in-Time access
Releases privilege for an approved support window.
Multidimensional MFA
Verifies the person before elevation.
Privileged activity evidence
Records approval and access history.
A practical first-use-case path
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01
Inventory vendor identities
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02
Define system and time scope
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03
Require approval and stronger verification
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04
End privilege and review evidence
EXPECTED BUSINESS OUTCOME
What the customer should gain
Reduced standing third-party privilege and clearer accountability during examinations or investigations.
This industry use case is based on a common business need. It is not presented as a completed customer engagement or performance guarantee.
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