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Use Case

Secure Privileged Access and Admin Accounts

Privileged access management that removes standing admin rights, vaults shared passwords and records sessions, so every admin action is accounted for.

Sound Familiar?

Why Admin Access Is Your Biggest Exposure

The domain admin password is in a spreadsheet, shared by four engineers and a former contractor. It hasn’t changed in two years. Privileged access management exists for this exact situation, because one stolen admin account can switch off almost every defense you have.

Admin rights are always switched on

Engineers keep full administrator rights all day, every day, even though they need them for minutes at a time. Every phishing email they open and every website they visit happens with the keys to the whole estate in hand.

Signs you’ll notice

  • Admins browsing and emailing from admin accounts
  • Permanent membership of top-level admin groups
  • No time limits on elevated access

Shared admin accounts hide who did what

When several people use the same admin login, nobody can tell which person made a change. Mistakes can’t be traced, investigations stall, and auditors have every right to ask how you control your most powerful access.

Signs you’ll notice

  • Generic admin logins used by whole teams
  • Logs that show accounts, not people
  • Passwords passed around in chat or email

Passwords live in scripts and spreadsheets

Service accounts and admin credentials sit in scripts, spreadsheets and shared folders where anyone with access can copy them. They rarely change, so a single leaked file can stay useful to an attacker for years.

Signs you’ll notice

  • Credentials visible in scripts and config files
  • Password spreadsheets on shared drives
  • Service account passwords that never rotate

Nobody records admin sessions

When something goes wrong on a critical system, there’s no record of what an administrator actually did. Working out whether it was a mistake, a misunderstanding or an attack takes far longer than it should.

Signs you’ll notice

  • No logs of commands run on servers
  • Remote admin sessions with no recording
  • Changes found only after something breaks

Why Now

When Privileged Access Becomes the Priority

An admin leaves on bad terms They knew several shared passwords. Now someone has to find and change every one of them, quickly.

An audit asks who changed a critical setting The log shows the shared admin account. Nobody can say which person used it.

An insurer asks about privileged access controls The renewal questionnaire asks how admin accounts are protected. The truthful answer is not well enough.

What Changes

What’s Different Afterwards

Admin rights only when needed

Engineers request elevated access for a task and it expires automatically afterwards.

How you’ll know: Accounts with standing administrator rights

Every admin action is traceable

Personal accounts replace shared ones, so each change is tied to a person.

How you’ll know: Shared admin accounts still in use

Credentials kept out of reach

Admin and service passwords live in a secure vault and change regularly.

How you’ll know: Privileged credentials stored in a vault

Where to Start

How We’d Secure Privileged Access

Start with the free review

We find every admin and service account, see how it’s used and rank the risks each one carries.

What you’ll have: A full list of privileged accounts and risks

Remove standing rights

We help move admins to time-limited access and personal accounts, starting with the most powerful roles.

What you’ll have: Fewer always-on admin accounts

Vault and watch the rest

We help put credentials in a vault and record sessions on critical systems.

What you’ll have: Admin activity you can trace and trust

Want the full method? See Identity and Access Management (IAM).

Your First Step

Start with a Free Privileged Access Review

We’ll find your privileged accounts, see how they’re used and show you where admin access is most exposed. You get a ranked plan to tighten it, and it’s yours to keep.

Book a Privileged Access Review

What happens next?

  1. We walk you through the findings on a call.
  2. Then it’s your decision, with no obligation to go further.

Scope

  • Admin, service and emergency accounts
  • Critical systems and how admins reach them

You Provide

  • Admin read access to identity systems
  • A list of critical systems
  • Time with your infrastructure lead

You Receive

  • All privileged accounts found and ranked
  • Shared and standing access to remove
  • A phased plan for tighter control

Cost and Timing

  • Free, with a fixed scope
  • Timing depends on your estate, so talk to us

Try This First

Quick Privileged Access Management Checks

Admin access is easier to assess than most people expect. Start with these five checks.

Count your global or domain administrators

List everyone with top-level admin rights. In most organizations, a handful is plenty.

Find shared admin accounts

Look for admin logins used by more than one person. Each one is a traceability gap.

Check whether Entra PIM is available to you

Microsoft Entra Privileged Identity Management offers time-limited admin roles, but some licenses include it without it being switched on.

Search for passwords in scripts

Ask engineers where service account passwords are kept. Files and spreadsheets are common answers.

Confirm MFA on every admin account

Admin accounts without multi-factor authentication should be the first thing you fix.

Why Signisys

Why Take Our Advice on This

We start with what you already own

We don’t earn more if you buy a bigger product. Many privileged access controls exist in platforms you already have, and we use those first.

We’re a Microsoft Technology Partner

We know Microsoft Entra Privileged Identity Management and the related admin controls well, and how to roll them out without disrupting engineers.

FAQs

Frequently Asked Questions

What happens after the review?

We walk you through what we found on a call. You can act on it with your own team, or ask us to help with the bigger changes. Either way, it’s your decision and there’s no obligation.

Won’t time-limited access slow our engineers down?

Slightly, at first. Requesting access takes seconds once it’s set up, and most teams adjust within a few weeks. The trade is worth it, because a stolen admin account becomes far less dangerous.

Do we need a dedicated privileged access management product?

It depends on how many systems and admins you have. Some organizations manage well with built-in features, while larger or more complex estates benefit from a dedicated vault. The review shows which fits you.

What about emergency access if the identity system is down?

Keep a small number of emergency accounts, stored securely, protected with strong authentication and monitored. They’re used only when normal access fails, and every use is reviewed afterwards by someone other than the user.

Does this cover service accounts used by applications?

Yes. Service accounts often have broad rights and passwords that never change. Good privileged access management finds them, reduces their rights to what each application needs and stores their credentials safely in a vault.

Where should we start if everything feels risky?

With the most powerful accounts: global and domain administrators. Remove shared logins, add multi-factor authentication and cut the number of people with that level of access. Then work outward to other admin roles.

Take Control of Admin Access

A free review finds every privileged account and shows how to reduce the risk each one carries.

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