Cross-PlatformSecurity & ComplianceGrowth
    12-20 weeks

    Privileged Access Management Implementation

    Comprehensive PAM solution with just-in-time access and session monitoring

    01
    The Problem

    What This Solves

    Your DBAs have standing access to production databases. Your CNC administrator has permanent root on all JDE servers. Your SAP Basis team shares admin credentials. If someone's account is compromised—or if they decide to do something malicious—there's no checkpoint, no monitoring, no way to stop it. Your audit logs show who had access, but not what they actually did.

    02
    Evidence

    Proven Results

    100%

    elimination of standing privileged access through just-in-time workflows

    90%

    reduction in shared credential usage

    12-20 weeks

    for comprehensive PAM implementation

    03
    Methodology

    How It Works

    01

    Weeks 1-4: We inventory all privileged access across your ERP landscape—database admins, system admins, application admins, service accounts. We map who has what and why.

    02

    Weeks 5-10: We design your PAM architecture—credential vaulting, just-in-time access workflows, session recording, and approval processes tailored to your operational needs.

    03

    Weeks 11-16: We implement the PAM solution, starting with highest-risk accounts. We migrate credentials to the vault and establish check-out procedures.

    04

    Weeks 17-20: We enable session monitoring and behavioral analytics. We train your team and establish operational procedures for ongoing management.

    04
    Framework

    Framework Integration

    OpenBook

    Every privileged access request is visible—who requested it, who approved it, what they did, and when they finished. No more black-box admin access.

    Learn more about OpenBook

    Why Allari

    We've implemented PAM for organizations with complex ERP environments where business continuity depends on admin access being available when needed. We know how to secure access without creating operational bottlenecks.

    Best suited for: Enterprise IT organizations with compliance requirements (SOX, HIPAA, PCI) and multiple administrative access points across ERP systems

    Why It Matters

    This service directly impacts execution capacity by reducing unplanned work, eliminating low-value patterns, and freeing senior staff to focus on roadmap execution instead of operational firefighting.

    30-40%
    Capacity Typically Recovered
    82%
    Reduction in Ticket Aging
    92%
    On-Time Delivery Rate

    What You Get

    Access review and remediation report
    SoD policy compliance analysis
    Orphaned account cleanup list
    Role assignment documentation
    Audit-ready compliance artifacts
    Ongoing monitoring procedures

    Time to Value

    Implementation Time

    12-20 weeks

    SLA Response

    Tier 3: Strategic engagement

    Effort Model

    Long-term capability building with continuous optimization

    Related Resources

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    The Capacity Recovery Playbook: A 12-Week Framework for IT Leaders

    Most IT teams lose 30-40% of their capacity to unplanned work. This structured 12-week framework shows you how to recover that lost capacity and create sustainable momentum for strategic initiatives.

    Read article

    Ready to Restore Execution Capacity?

    Schedule your Executive Diagnostic to identify capacity bottlenecks and map this service to your specific operational challenges.