PAM is not Vault, It's a Control System

FRAMEWORK

Anderson Viotti

1/11/20261 min read

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Many organizations proudly say: "We have PAM" but far fewer can clearly explain how their PAM program actually reduces risk.

When Privileged Access Management fails

PAM does not fail because of the product. It fails because it's treated like a one-time deployment instead of a continuous control.

Common failure patterns that happens repeatedly:

  • Privileged Access is treated like standard user access

  • Governance stops once accounts are onboarded in the PAM platform

  • Emergency or break-glass access bypasses controls

  • Access reviews (UARs) are frequently overlooked or done poorly

At that point, PAM becomes a vault, not a security control.

What mature PAM really means

A mature PAM program starts with a mindset shift: privileged identities are high-risk assets, not convenience accounts.

Maturity shows up when:

  • Privileged identities are continuously governed across their lifecyle

  • Access is tightly integrated with IAM and GRC processes

  • Reviews trigger real remediation, not just documentation

  • Risk reduction is measurable through fewer attack paths and reduced blast radius

This is where PAM moves from "we have it" to "it works".

PAM is not the destination

Implementing PAM is not the finish line, it's the starting point. The PAM maturity means:

  • Strong controls around who gets access

  • Visibility into what happens during privileged sessions

  • Accountability backed by monitoring, audit and enforcement


This is where PAM moves from "we have it" to "it works".

PAM is a control system

PAM is not a vault.

PAM is a control system.

And when treated that way, it becomes one of the most powerful risk-reduction mechanisms in cybersecurity.