Global Intelligence

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Finance / Security verified Verified

Just-in-Time (JIT) Privileged Access

Administrators had permanent 'root' access to core banking systems. This failed the 'least privilege' principle and made the bank vulnerable to credential theft. Auditing 'who changed what' was difficult as admins shared generic accounts.

domain CyberArk / Internal public Global

Key Outcome 0 standing admin accounts in prod Primary Impact View Case