Exhaustive Compliance Mapping

PAM-Pro isn't just a security tool; it's a regulatory enforcement engine. Below is the mapping of our JIT architecture to specific global compliance controls.

HIPAA

45 CFR § 164.312(a)(1)

The Security Rule requires covered entities to implement technical policies and procedures for electronic information systems that maintain PHI to allow access only to those persons or software programs that have been granted access rights.

Requirement Link Unique User Identification & Automatic Logoff.
PAM Integration JIT session revocation ensures automated logoff and zero standing access to PHI; it revokes and initiates session logoff on password change.

SOC2 Ready

TSC CC6.1 & CC6.3

Trust Services Criteria for Security and Availability require that the entity restricts logical access to confidential information to authorized users to prevent unauthorized use.

Requirement Link Access Permissions & Granting Logical Access.
PAM Integration Multi-tenant isolation ensures data-plane separation for logical access boundary validation.

NIST 800-53

AC-2, AC-6, IA-2

Federal information systems mandate the principle of Least Privilege (AC-6), requiring that users are granted only the access necessary to perform their duties.

Requirement Link Identification (IA-2) & Privileged Accounts (AC-6).
PAM Integration Transient session assignment enforces AC-6 by making administrative availability transient; permissions are secured within the account and only enabled during authorized windows.

HITRUST CSF

Control 01.0 & 10.0

The Common Security Framework (CSF) mandates rigorous user management and access control systems for safeguarding health and financial data.

Requirement Link Access Control & Information Security Incident Management.
PAM Integration Entra ID integrated MFA satisfies the multi-factor requirement for all privileged actions; PAM further enhances Conditional Access policies with preset security configurations.

GDPR

Article 32

Article 32 requires technical and organizational measures to ensure a level of security appropriate to the risk, including the ability to ensure persistent confidentiality and integrity.

Requirement Link Security of Processing & Data Access Control.
PAM Integration WORM auditing provides the "integrity" attestation required for European data protection laws.

ISO 27001

Annex A 5.15 & 8.2

ISO/IEC 27001 Annex A controls mandate that the allocation and use of privileged access rights shall be restricted and managed.

Requirement Link User Access Management & Privileged Access Governance.
PAM Integration Automation discovery scans identify "unmanaged" privileged access for Annex A compliance cleanup.

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