Audit & Compliance
Preparing for security audits, compliance evidence for regulators and practical tips for PAM-related audit requirements.
PAM Audit Preparation: The Most Common Gaps
Many organisations only discover their documentation gaps when the auditor is already in the house. The most common issues: incomplete privileged access policies, missing recertification records, unclear separation of duties, and inconsistent session recordings. PAM Xpert helps build a documentation structure that demonstrates compliance before the audit.
DORA: Technical Proof of PAM Compliance
Simply implementing PAM is not sufficient for DORA compliance — auditors require documented evidence: approved policies, structured session logs, documented incidents, regular reviews. PAM Xpert supports the design of a documentation architecture that is ready for DORA auditors.