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PAM Program Governance

The oversight structures that keep a privileged access management program effective, ownership, policies, scope, approval workflows, and review, so privileged access stays controlled and accountable over time rather than degrading.

PAM program governance provides the management layer over privileged access: defining policy and scope (which accounts and systems PAM covers), ownership, approval and recertification workflows, exception handling, and regular review of privileged access and PAM effectiveness. Without governance, a PAM deployment erodes, accounts slip outside it, standing access creeps back, controls lapse. Governance ensures the program continues to actually constrain privileged access and provide accountability, a key concern in mature PAM.

Introduced in: Privileged Access Management

Examples

  • Defining which accounts and systems fall under PAM's scope.
  • Running approval and recertification workflows for privileged access.
  • Reviewing PAM coverage so privileged accounts don't slip outside it.

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