1. Domain Administrators
The keys to your AD forest. Protect via PAM vaulting and tiered admin models.2. Global Admins
Full control over AWS/Azure. Disable long-lived keys and enforce Hardware MFA.3. Service Accounts
Often unmanaged. Automate rotation to eliminate hard-coded passwords.4. Backup Admins
The last line of defense. Ensure backups are immutable and air-gapped.5. DBA Accounts
Direct access to sensitive data. Implement query auditing and JIT access.6. IdP Admin Accounts
Controls SSO and MFA. Lockdown with conditional access policies.Holiday Hardening Checklist
- Enforce MFA: Mandatory for all Domain, Global, and Break-Glass accounts.
- Rotate Credentials: Target high-privilege service accounts and CI/CD tokens.
- Audit “Break-Glass”: Validate emergency accounts and set up login alerts.
- Apply JIT Access: Reduce standing privileges to zero where possible.
- Isolate PAWs: Ensure Privileged Access Workstations are patched and restricted.
Secure Your Perimeter with Segura®
The Segura® Identity Security Platform provides complete visibility across human and machine identities. By automatically detecting risky escalation paths and enforcing Just-in-Time access, Segura ensures that no unmanaged privileged account slips through the cracks while you’re offline.About Segura®
Segura® strive to ensure the sovereignty of companies over actions and privileged information. To this end, we work against data theft through traceability of administrator actions on networks, servers, databases and a multitude of devices. In addition, we pursue compliance with auditing requirements and the most demanding standards, including PCI DSS, Sarbanes-Oxley, ISO 27001 and HIPAA.
About Version 2 Limited
Version 2 Digital is one of the most dynamic IT companies in Asia. The company distributes a wide range of IT products across various areas including cyber security, cloud, data protection, end points, infrastructures, system monitoring, storage, networking, business productivity and communication products.
Through an extensive network of channels, point of sales, resellers, and partnership companies, Version 2 offers quality products and services which are highly acclaimed in the market. Its customers cover a wide spectrum which include Global 1000 enterprises, regional listed companies, different vertical industries, public utilities, Government, a vast number of successful SMEs, and consumers in various Asian cities.