Privileged Access
Skill packages tagged with “Privileged Access”
PAM Standard (PR.AA)
Draft and validate a Privileged Access Management standard aligned to NIST CSF 2.0 PR.AA. Defines JIT, least privilege, SoD boundaries, and break-glass workflow; ensures MFA for 100% of privileged sessions.
Privilege Training Mapper (CISA CPG 4.3)
Map privileged job functions to role-specific training modules and validate training compliance. Cross-reference Privileged User List with HR training log to flag missing or overdue certifications.