Privileged Access Management (PAM) Evaluation Survey
Help us assess your organization’s PAM maturity and practices. Please answer all questions based on your current environment.
What is your primary role in the organization?
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Please Select
IT Security
IT Operations
Compliance/Audit
Management/Executive
Other
What is the approximate size of your organization?
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1-99 employees
100-499 employees
500-1,999 employees
2,000-9,999 employees
10,000+ employees
What is your current PAM solution status?
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No PAM solution in place
Evaluating PAM solutions
PAM solution partially deployed
PAM solution fully deployed
Which types of privileged accounts are currently in scope for PAM?
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Local Administrator Accounts
Domain Administrator Accounts
Service Accounts
Application Accounts
Cloud/Third-party Accounts
Other
How would you rate your current access request and workflow maturity for privileged accounts?
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Ad hoc/manual
1
2
3
4
Fully automated/controlled
5
1 is Ad hoc/manual, 5 is Fully automated/controlled
Which of the following multi-factor authentication (MFA) and approval practices are implemented for privileged access?
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No MFA or approval required
MFA for all privileged access
Managerial approval required
Time-limited access approvals
Just-in-time access provisioning
Other
What best describes your organization’s password vaulting and rotation practices for privileged accounts?
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Manual password management
Centralized vault, no automatic rotation
Centralized vault with scheduled rotation
Centralized vault with on-demand rotation
How are privileged sessions monitored and audited?
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No session monitoring
Basic logging only
Session recording for select accounts
Comprehensive session recording and auditing
What are your current or anticipated integration needs for PAM?
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SIEM/Security analytics
Identity & Access Management (IAM)
Cloud platforms
DevOps tools
Ticketing/ITSM systems
Other
Overall, how would you rate your organization’s PAM satisfaction or maturity?
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1
2
3
4
5
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