Privileged Access Management

Eligible. Approved. Strongly authenticated.
Time bound. Monitored. Removed.

MAITS designs privileged access so administrative capability is available when required without becoming invisible standing power.

PIM is one control surface

A complete PAM model also addresses identity separation, authentication, workstations, service accounts, vendor access, emergency paths, monitoring and operational governance.

Capability

Design every route to administrative power.

Privilege is modelled across people, roles, devices, credentials, systems, suppliers and operational exceptions.

DISCOVER

Privilege discovery and modelling

Find standing access, indirect paths, privileged roles, administrative tiers, service accounts and vendor access.

ACTIVATE

PIM, JIT and JEA

Use eligibility, approval, duration, just-in-time access and just-enough administration concepts around supported platforms.

IDENTITY

Privileged identity separation

Separate everyday and administrative identities and control movement between privilege tiers.

AUTH

Strong privileged authentication

Use phishing-resistant MFA, security keys or passkeys and appropriate device assurance for sensitive administration.

DEVICE

Privileged workstations

Protect administrative sessions through hardened devices, network boundaries and restricted tool paths.

OPERATE

Emergency access and governance

Define break-glass, approval, monitoring, review, evidence, removal and accountable operational ownership.

Engagement outcomes

Make the next decision and delivery step clearer.

REDUCE

Reduced standing privilege

High-value access is eligible or activated for a bounded need.

STRENGTH

Stronger administration

Identities, methods, devices and sessions match privilege risk.

VISIBILITY

Visible use

Activation and administrative activity have monitoring and ownership.

RESILIENCE

Safe emergency access

Critical recovery paths are protected, tested and governed.

Expected outputs

Useful artefacts for the people who must act.

Outputs are agreed for the engagement scope and written for the leaders, architects, engineers, operators and assurance teams who will use them.

Privilege inventoryPAM target modelPIM designAdministrative tier modelEmergency-access designService-account planOperating runbook

From advice through implementation

Enter at the stage where support is needed.

MAITS can provide one bounded stage or remain involved across design, delivery, validation and capability transfer.

01 / DISCOVER

Understand the decision

Clarify the people, systems, obligations, constraints, ownership and outcome involved.

02 / ASSESS

Establish current state

Review evidence, architecture, controls, risk, capability and delivery readiness.

03 / DESIGN

Define the target

Set principles, architecture, policy, operating ownership and a practical change sequence.

04 / DELIVER

Implement the change

Configure, integrate, automate, migrate and roll out alongside accountable teams.

05 / VALIDATE

Test the outcome

Review behaviour, evidence, exceptions, recovery, readiness and residual risk.

06 / UPLIFT

Transfer capability

Embed knowledge, governance, runbooks, measures and an owned improvement path.

Related capability

Continue with the service that matches the next decision.

Start a conversation

Start with the requirement, risk or decision.

Tell us what needs senior attention and what outcome the organisation needs. We’ll agree an engagement shape around the work.