Identity & Access Governance (IAG/IGA) capabilities
Policy-driven requests, risk-aware approvals, SoD controls, and audit evidence governed with JIT/time-bound access.
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Privileged Access Management (PAM) capabilities
Welford IAG includes PAM capabilities covering privileged credential governance and privileged session oversight where supported.
Govern privileged access
Privileged credential governance (vault/reveal/rotate)
Welford IAG governs privileged credentials for governed accounts such as Oracle and Linux privileged accounts, with evidence that ties every action to an approval.
- Credential vaultingSecure storage and governance of privileged credentials.
- Controlled revealPassword reveal to authorized users linked to approvals and time-bound access.
- RotationScheduled rotation and/or rotation after use based on policy.
- EvidenceAudit trail of requests, approvals, reveals, rotations, and admin changes.
No-human reveal for non-human identities
Welford IAG supports application and service account governance through API-only secret retrieval.
- Configure as no-human revealMark credentials for application and service accounts as no-human reveal.
- API-only retrievalSecrets are retrieved only by authorized systems via API.
- Allow-listed IP rangesRetrieval is restricted to allow-listed IP addresses or ranges.
- Auditable retrieval eventsEvery retrieval event is logged and available for audit.
Supports least privilege by reducing standing access.
Privileged session oversight and auditing (Linux)
When Linux access is initiated through Welford IAG, sessions can be governed and audited with approvals linked directly to activity.
- Access is controlled and time-boundPrivileged Linux sessions are governed by approvals and time-boxed access.
- Session command recordingCommands executed during sessions can be recorded for audit, subject to policy.
- Evidence linkageAudit evidence links access requests and approvals to session activity.
Scope note: Session command auditing currently applies to Linux sessions initiated through Welford IAG. For password-revealed logins to other systems, Welford IAG audits credential lifecycle events (request, approval, reveal, rotation) but does not provide session command recording for those logins.
RISK REDUCTION
Privileged access has the highest blast radius.
Reducing privilege duration and enforcing time-boxed access materially improves resilience and incident containment.
Advanced Capabilities
Welford IAG strengthens enterprise identity security with advanced capabilities designed for high-risk access and complex environments.
Privileged Access Management (PAM) capabilities
Vault, reveal, rotate plus API-only "no-human reveal" secrets and auditable privileged credential lifecycle events.
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Linux Access Management (no standing credentials)
Password-less, time-bound Linux privileged access with approval linkage, automatic expiry/revoke, and audit evidence.
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Password Wallet
Encrypted password storage with controlled retrieval and audit logging reducing reliance on browser/local password stores.
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Automation coverage and integration approaches
Automate access lifecycles where integrated; orchestrate tickets where not with governance evidence preserved end-to-end.
Learn moreReady to reduce privileged access risk?
Adopt approval-driven privileged access with vaulting, rotation, and audit-ready evidence without slowing teams down.