provide a compliance report for PAM accounts
0 vote
Our compliance team would like to see a single report that has the password rotation schedule, the last modified date, the last accessed by, and the last accessed date.
This info is currently available on the two reports for PAM, but running two reports and combining them when we are looking at over 10k accounts as we consider adding our service accounts to the PAM vaults, is not an easy task. A single report would be a lot better, or perhaps some custom reporting features.
All Comments (1)
Hello,
Thank you for your request. Correct me if I'm wrong, but the Password Rotation Report contains almost everything, except the 'Last Accessed By' and the 'Last Accessed Date' that you get in the other report by looking for the last checkout, am I right?
Would it work for you if we add two columns in the Password Rotation Report to include 'Last Accessed By' and 'Last Accessed Date'? These two columns would be filled with the last user who had an active checkout on the account.
Best regards,
François Dubois