SSO, MFA & PAM Documentation

Summary of the Use Cases for Single Sign-On (SSO), Multi-Factor Authentication (MFA) & Privileged Access Management (PAM)

We want different requirements based on our policies.

We want to have policies based on Geo-Fencing, On/Off premises, level of access and sensitivity of the data.

Policy examples

  1. Comply with all applicable Laws and Regulations pursuant to the business. (PCI, SOX, FERPA, etc)
  2. Comply with all applicable Standards pursuant to the business (NIST, ISO, ITIL, DevOps,etc.)
  3. Policy for High-Risk countries - Syria, North Korea and etc.
  4. Determine authentication methods based on Geo-Fencing location(s)
  5. Step-Up Authentication or Mutli-Factor Authentication (MFA) - Based on policies
  6. Analytics, reporting, workflow in real-time for access requests
  7. Analytics to determine "rogue" actions and cease session
SSO MFA Use Case