Securing Critical Access: Transforming Privileged Access Management
ForshTec implemented centralized Privileged Access Management using Teleport to secure Windows and MSSQL systems, enforce granular RBAC, enable audit-ready logging, reduce access risk, and ensure PCI DSS and ISO 27001 compliance.
Case Details
Clients: Mid-Sized Enterprise (Fintech / SaaS / IT Services)
Tags: Privileged Access Management, Zero Trust, Access Control, Compliance & Audit Readiness, Infrastructure Security
Project Duration: 9 Month
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Executive Summary
Goal
A mid-sized enterprise sought to enhance the security and management of access to their critical infrastructure,
including Windows Desktop Access and MSSQL Database Access. The objective was to implement a Privileged
Access Management (PAM) tool to streamline access, enforce security policies, and achieve compliance with
regulatory standards.
Solution
ForshTec deployed Teleport, an advanced PAM solution, to centralize and secure privileged access across the client’s infrastructure. The implementation included seamless integration for Windows servers and MSSQL databases, along with audit-ready logging and compliance-focused configurations..
Benefits
- Centralized management of privileged access to critical systems.
- Streamlined user authentication and access workows for Windows desktops and MSSQL databases.
- Enhanced compliance with audit-ready logging and reporting for regulatory standards.
- Reduced risk of unauthorized access with granular role-based access controls (RBAC).
Services Delivered
Privileged Access Management (PAM), Infrastructure Security, Compliance Enablement
Business Challenge
The client faced several challenges in managing privileged access to critical systems:
The client required a PAM solution that would address these challenges while ensuring seamless access management and robust compliance.
Solution
ForshTec implemented Teleport, a modern PAM tool, to meet the client’s requirements and deliver a secure and streamlined access solution.
Key Implementation Steps
1. Centralized Access Management:
- Deployed Teleport as the central gateway for privileged access to Windows desktops and MSSQL databases.
- Unified access workflows to provide a single point of control for critical infrastructure.
2. Granular Role-Based Access Control (RBAC):
- Congfigured custom roles and policies to enforce least-privilege principles.
- Restricted access to sensitive systems based on user roles and job functions.
3. Secure Windows Desktop Access:
- Implemented Teleport’s Windows Desktop Access feature to provide secure and audited RDP connections.
- Enabled seamless user authentication without exposing servers to the public internet.
4. MSSQL Database Access:
- Integrated MSSQL database access into Teleport, enabling secure and logged database sessions.
- Configured access policies to ensure compliance with data governance requirements.
4. Compliance and Audit Readiness:
- Enabled detailed session recording and logging to meet regulatory requirements.
- Provided audit-ready reports for user activity, including access logs and session recordings.
6. Optimization and Training:
- Trained the client’s IT team to manage Teleport effectively and ensure ongoing optimization.
- Delivered continuous support for evolving compliance and security needs.