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Privileged Access Starts With Clean Data: How Identity Hygiene Reduces PAM Deployment Risk

Part 5 of 5 | Identity Hygiene Series

Dr. Edward Amoroso, Chief Executive Officer at TAG Infosphere Inc.
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Introduction

Privileged Access Management (PAM) deployments are among the most complex and impactful cybersecurity projects an enterprise can undertake. They promise tighter control over administrator rights, reduced blast radius for breaches, and alignment with zero trust principles. 

But too often, these projects stall, or outright fail, not because of tool limitations, but because of one fundamental issue: dirty identity data. Unowned accounts. Orphaned credentials. Unknown system dependencies. These are the landmines that sabotage PAM rollouts.

In this final installment of our five-part series on SPHERE’s identity hygiene strategy, we examine how identity hygiene directly affects PAM success. We explore how SPHERE prepares enterprises to onboard privileged accounts safely and at scale, by cleaning, correlating, and controlling identity data before it reaches the vault.

The Risk of Launching PAM on a Dirty Foundation

At its core, PAM is about control, and this includes vaulting credentials, enforcing session rules, rotating secrets, and monitoring usage. These controls only work if the identities they apply to are properly defined, owned, and understood. Here’s what happens when identity hygiene is weak:

  • Unowned privileged accounts stall onboarding: No one is willing to approve vaulting an account they don’t understand.
  • Critical business services go down: PAM vaults a credential tied to a legacy system with no visibility into its use, breaking automation.
  • Audit logs generate false positives: Overlapping or ambiguous identity mappings cause session alerts to fire unnecessarily, eroding trust in the platform.
  • Shadow admins remain untouched: High-risk accounts outside of AD or known directories are simply missed.

These outcomes erode confidence across IT and security teams, making it harder to maintain momentum, secure funding, or expand the PAM program.

SPHERE as a Precursor to PAM Success

SPHERE doesn’t compete with PAM tools but instead enables them. By applying its discovery, attribution, and hygiene lifecycle capabilities before a PAM rollout, SPHERE ensures that only clean, attributed, and high-value accounts make it into the onboarding process. Let’s break down what that looks like in practice.

  1. Discovery of Hidden Privileged Accounts

SPHERE scans across the enterprise, not just Active Directory, but also:

  • Local Windows admin accounts
  • UNIX/Linux sudoers
  • Database superusers
  • Cloud IAM roles with elevated permissions
  • Embedded credentials in scripts and automation pipelines

This visibility includes accounts that have never been audited and would otherwise be missed by PAM scoping efforts. SPHERE enhances this discovery with privilege profiling, tagging each identity by risk level, use frequency, and access breadth, so onboarding prioritizes the most dangerous accounts first.

  1. Ownership Attribution for Safe Migration

Before an account can be onboarded into CyberArk or Delinea, someone must own it. SPHERE’s attribution engine ensures that every privileged account is matched to a responsible person, team, or business unit. This is especially critical for:

  • Service accounts with unclear dependencies
  • Accounts tied to third-party applications
  • Privileged cloud roles created outside of governance workflows

SPHERE builds a “Book of Record” to track this ownership over time, enabling seamless integration with PAM approval workflows.

  1. Impact Modeling and Outage Prevention

One of the most feared outcomes of a PAM rollout is unplanned downtime. Vaulting an unknown service account can break automation. Rotating a credential too soon can crash an application. SPHERE mitigates this risk through:

  • System dependency mapping: Understanding what systems and processes rely on each privileged account.
  • Historical usage analysis: Identifying accounts that haven’t been used in months (safe to deactivate) versus those used daily (require careful migration).
  • Owner confirmation workflows: Engaging business users to verify purpose and function before action.

This results in fewer surprises, fewer rollbacks, and faster adoption.

  1. Continuous Hygiene Post-Onboarding

Once accounts are onboarded into PAM, the hygiene process doesn’t stop. SPHERE maintains a synchronized relationship with PAM platforms to ensure:

  • New privileged accounts are discovered and evaluated for onboarding
  • Changes in ownership or risk profile trigger re-certification or reconfiguration
  • Abandoned or misconfigured vault entries are flagged for cleanup

In this way, SPHERE prevents drift, keeping the PAM program aligned with real-world identity conditions.

Case Study: PAM Readiness in a Global Energy Firm

A multinational energy company with over 80,000 employees attempted to deploy CyberArk but quickly ran into problems. The project stalled due to:

  • 40% of scoped accounts lacking clear ownership
  • Service account vaulting breaking several legacy plant systems
  • Audit findings showing that key privileged accounts weren’t in PAM at all

SPHERE was brought in to stabilize the initiative. Within weeks:

  • 95% of privileged accounts were attributed to business or IT owners
  • A dependency map prevented vaulting actions that would have caused outages
  • Privileged account onboarding velocity doubled
  • Audit gaps were remediated through expanded coverage

The result was a recovered PAM program, board confidence, and the ability to scale globally.

Preparing the Ground for PAM, Not Just Vaulting It

Enterprises often rush into PAM projects thinking the tooling alone will solve their privileged access problems. But success is dependent not just on vaulting passwords, but on understanding the identities behind those credentials. SPHERE’s hygiene-first approach ensures that:

  • You know what accounts exist
  • You know who owns them
  • You know how they behave
  • You know what happens when they’re modified

This is what allows PAM programs to launch with confidence and grow with resilience. 

Final Thoughts: PAM is a System, Not a Tool. 

Too often, enterprises treat PAM like a box to check – namely, procure the tool, vault the accounts, and move on. But true privileged access control is a system that depends on inputs, context, and governance. And those only work if the underlying identity data is clean.

SPHERE delivers that cleanliness, preparing the ground before vaulting begins, maintaining hygiene over time, and ensuring that privileged access is based on truth, not assumptions.

As organizations shift to hybrid infrastructure, zero trust models, and developer-first cultures, the number of privileged identities will grow, not shrink. The ability to manage that growth responsibly starts with visibility and ownership. SPHERE gives enterprises the platform and discipline to do that well.

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