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TRILOGY

Give privileged access a purpose, a limit and a record.

Control administrator credentials, elevated sessions and machine access around your operational responsibilities. TRILOGY helps define the access model, onboard the agreed accounts and verify approval, rotation and emergency-access procedures.

When this solution is relevant

  • Shared administrator accounts

    Replace uncontrolled credential sharing with accountable access.

  • Third-party maintenance

    Scope time-bound access for vendors and support personnel.

  • Endpoint privilege

    Review local administrator rights and controlled elevation.

  • Machine identities

    Evaluate service accounts and secrets separately from human sessions.

Technology options

Technology options to evaluate against your requirement. Product capabilities, editions and integrations are confirmed in the agreed configuration.

  • BeyondTrust

    BeyondTrust — Password Safe + Privileged Remote Access

    • Password Safe manages privileged passwords, secrets and sessions
    • Privileged Remote Access governs internal and third-party remote sessions
    • Combining both products can broker access without exposing managed credentials
  • Palo Alto Networks

    Palo Alto Networks — Idira, formerly CyberArk — Idira PAM / Privileged Access Manager Self-Hosted

    • Privileged credential and session controls for hybrid infrastructure
    • Modern PAM introduces dynamic privilege and zero-standing-privilege options
    • SaaS packages and self-hosted PAM have distinct licensing and deployment paths
  • Delinea

    Delinea — Secret Server / Delinea Platform

    • Secret Server provides encrypted privileged credential storage
    • Discovery, access policies and session controls govern vault use
    • Platform and remote-access extensions are scoped beyond the base vault
    Official product reference
  • One Identity

    One Identity — Safeguard for Privileged Passwords / Sessions

    • Privileged password storage and controlled access requests
    • Session management and recording through Safeguard Sessions
    • SaaS and other deployment options are selected by environment requirements
  • WALLIX

    WALLIX — WALLIX PAM / Bastion

    • Bastion combines privileged password and session management
    • Governed remote access for authorized users and third parties
    • Access Manager and least-privilege extensions depend on the selected scope
    Official product reference
  • ARCON

    ARCON — Privileged Access Management

    • Privileged credential vaulting and role-based entitlements
    • Session monitoring and access governed by approved policies
    • Privilege elevation and remote-access requirements are scoped by product components

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What we verify

  • Onboarding coverage

    In-scope privileged accounts and systems onboarded successfully.

  • Rotation validation

    Credential changes tested without breaking the agreed dependencies.

  • Approval traceability

    Requests linked to approval, identity and session records.

  • Emergency-access testing

    Observed outcome of approved break-glass and recovery procedures.

How the technical work is scoped

01

Scope and architecture

Define the assets, integrations, ownership and acceptance criteria before selecting the configuration.

02

Implementation and change

Configure the agreed controls through an approved change plan, with rollback steps and assigned responsibilities.

03

Verification and handover

Test agreed scenarios, record exceptions and hand over the configuration, operating procedures and test evidence.

An administrator approving a request on a phone next to a laptop

Technical scope in detail

Account and dependency discovery

Privileged accounts are mapped to owners, systems and dependent services. The onboarding plan separates interactive, service and emergency accounts. Evidence identifies accounts excluded from the first deployment.

Vaulting and rotation

Rotation policies are matched to supported targets and service dependencies. Pilot changes verify authentication and dependent application behavior. Failures follow a documented recovery procedure.

Session governance

Approval, time limits and recording are selected for the access scenario. Tests confirm which session types are actually captured. Recording access and retention are governed to protect sensitive information.

Least privilege and secrets

Endpoint privilege and application secrets may require additional products or modules. Their scope is written separately from password vaulting. Acceptance tests verify approved elevation and supported secret retrieval.

Resilient administration

Emergency credentials, platform recovery and administrator access are tested before broad enforcement. Responsibilities for availability and operational support are agreed. The handover includes the access matrix and recovery procedure.

Licensing and sizing

Review privileged users, target systems, accounts, session types and machine identities. Separate vaulting, session management, endpoint privilege and secrets modules; size availability and retention for the selected deployment.

What to share with us

Privileged accounts and owners; target systems; service dependencies; remote-access needs.

What you receive

  • Agreed scope and architecture

  • Selected configuration and integration record

  • Approved change and rollback plan

  • Test record and documented exceptions

  • Operating procedures and technical handover

Frequently asked questions

Is MFA alone sufficient?

MFA strengthens authentication, while PAM also addresses credential custody, privilege, approval and session governance.

Does the same license cover every identity?

No. Human access, endpoint privilege, secrets and machine identities are scoped against the current product portfolio and license.

Can all passwords be rotated immediately?

Rotation follows supported connectors and tested dependencies. Unvalidated changes can disrupt services.

Discuss the requirement

Tell us what you need to protect, change or recover. We will use the details to define the next technical discussion.

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