Northpass
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Automated Access Management Platform - Entitle - Limit cloud access without pushback

Just in Time Access to

Northpass

Maximize Northpass operational resilience with Just in Time access, reducing security risks and enhancing data protection.

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Just in Time Access - Entitle

Time-bound admin role escalations

Just in Time Access - Entitle

Temporary access that is revoked when no longer needed

Just in Time Access - Entitle

Faster access for employees and contractors

Just in Time Access - Entitle

Audit logs and access reviews

What is Just in Time Access?

Just-In-Time (JIT) access is a cybersecurity strategy that reduces the exposure of accounts to potential infiltration by only providing access permissions when they are necessary. The principle is to minimize the possibility of an attacker gaining access to insecure accounts by restricting the total 'open window' when access permissions are active. This strategy is most effective in combination with other security protocols such as multi-factor authentication and regular cybersecurity audits.

Benefits of Just in Time Access to

Northpass

1. Enhanced Least Privilege Access: By using just in time access and privilege, Northpass ensures that users are granted the minimum level of access necessary and for the least amount of time, mitigating the risk of unauthorized data access. This reduces the risk of privilege misuse and elevates the overall cybersecurity posture.

2. Mitigate Insider Threats and Human Errors: Granting permissions on an as-needed basis dramatically reduces the probability of network security breaches due to insider threats and human errors. This approach minimizes the chance of unauthorized users accessing sensitive data, thus enhancing the overall security framework of Northpass.

3. Superior Operational Efficiency: The JIT method eliminates unnecessary administrative overhead associated with managing permissions, allowing more streamlined operations within Northpass. The more efficient access control system reduces time spent on manual provisioning and de-provisioning, consequently increasing productivity.

4. Simplified Auditing for Compliance: Just in time access and privilege escalation simplifies auditing, as it minimizes the complexity of tracking permissions, thereby making it easier to demonstrate compliance with various data protection regulations. The concise, time-bound access logs allow the IT team to effectively audit access across all the users in the Northpass platform.

Explore Entitle’s JIT Access Management Platform

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Use Cases for Just in Time Access to

Northpass

1. Troubleshooting Issues: If technical problems arise within the Northpass platform, a team may need to provide just-in-time admin access to a technician or specific team member so they can diagnose and resolve the issue efficiently, without waiting for extended admin approval processes.

2. Short-Term Projects or Initiatives: For projects or initiatives that require administrative capabilities on the platform, such as uploading a large number of courses or updating user profiles en masse, just-in-time admin access can be granted temporarily to the individuals responsible.

3. Security Audits or Inspections: In situations where a security check or compliance inspection is required, it might be necessary to grant just-in-time admin access to auditors so they can efficiently review the necessary information without breaching security protocols or privacy standards.

How to Implement Just in Time Access to

Northpass

Entitle Just In Time Access - diagram- How to Implement Just in Time Access to

1. Planning.

  • Assessment
    Begin with the identification of who requires access to Northpass, the resources those individuals need, and the purpose of the need. Take stock of the existing access rights and see if they can be reduced or removed. An entitlement discovery tool could prove beneficial.
  • Policy creation
    Develop clear policies towards granting and revoking access. The policy should delineate who can request access, under what conditions, and for how long. It’s critical to establish time-bound parameters, mainly for privileged roles.
  • Source of truth
    Synchronize your JIT access system with an Identity Provider such as Okta, Google Workspace, Azure AD, or OneLogin. This will serve as the authoritative source for identities and help in implementing superior authorization controls by escalating individual identities over shared accounts.

2. Execution.

  • Self-serve access requests
    Simplify the procedure by allowing users to request access through the system instead of doing so through individuals. Integrate with IM platforms like Slack or MS Teams to increase rates of adoption. Ensure the request includes the necessary details—individual requesting, necessary service/resource/role, duration, and reason for needing access.
  • Approval process
    Leverage the JIT access to delegate approvals to individuals with better context about the business, such as resource owners and business unit managers. Using messaging platforms can expedite responses and ensures approvers have all the information they need to make an informed decision.
  • Conditional approval workflows
    Apply your predetermined access policies into workflows that dictate permissions. Use them within workflows specifying who can gain access and under which conditions. One effective method is to use if-then conditions. For instance, IF identity group “X” requests access to “Y”, seek approval from “Z” and send a notification to “M”.
  • Integrations
    Incorporate JITA with other IT and security systems for additional flexibility. Link JITA directly to IT ticketing systems, data classification systems, on-call schedule software, or training systems to grant access based on training completion. These linkages will provide more specific control over automated provisioning and deprovisioning of access.
  • Access methods
    For Northpass JIT Access, APIs are the preferred method for their flexibility and real-time capabilities. However, a combination might be required; SAML for authentication, SCIM for user provisioning, and APIs to make precise access control decisions.

3. Maintenance.

  • Regular audits
    Check access logs periodically to ensure that JIT access is functioning as intended. Look for any unusual patterns or behaviors either directly or by feeding the logs into your SIEM. Automate the user access review process to speed up evidence collection, delegate reviewers, and ensure compliance with relevant industry regulations or standards.
  • User training
    Teach users, particularly privileged ones, about the importance of the principle of least privilege, JIT Access, and how it works. Make sure they understand how to request access when needed.
  • Feedback loop
    Consistently review your JIT access procedures and seek feedback from users and IT staff.

With this structured approach, you'll successfully put in place a robust and efficient Just-in-Time Access system for Northpass.

Temporary JIT Access to

Northpass

with Entitle

Entitle provides self-serve access requests, flexible policy workflows, and automated provisioning, to restrict unneeded access across cloud infra and SaaS.

Entitle has a native integration with

Northpass

Entitle has an IdP integration with

Northpass

Native integration
5 minutes set up with pre-built connectors
IdP integration
Add/remove users from groups in an identity provider
JIT access: self-service requests and authorization workflows
Just in Time Access - Entitle
Just in Time Access - Entitle
HR-driven birthright policies
Just in Time Access - Entitle
Just in Time Access - Entitle
Full audit trails and access reviews
Just in Time Access - Entitle
Just in Time Access - Entitle
Fine-grained visibility of permissions
Just in Time Access - Entitle
Fine-grained, ephemeral provisioning of permissions
Just in Time Access - Entitle

Manage temporary access to

Northpass

with Entitle

  • Bundles feature allows grouping of different resources within Northpass and other applications into a single access request.
  • Installation of the tool takes only minutes and it can be deployed within a few days.
  • Comes with native integration to over 100 widely used cloud services and applications out of the box.
  • As an API-first company, our service is highly flexible and customizable.
  • Seamlessly integrates with on-call schedules, ticketing systems, HRIS and more, accelerating access.
  • Automated governance and regulatory user access reviews are possible thanks to the provisioning through our service.

"I like Entitle because it’s one of those tools I can set up and forget about. I never have to go into it and it just works."

Just in Time Access - Entitle

Mike Morrato
CISO and Global Head of IT,
Noname Security

Trusted by dozens of fast-growing and public companies

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Northpass

What is

Northpass

Northpass is a cloud-based learning management system (LMS) designed specifically for customer, partner, and employee training. It allows businesses to create, manage, and track educational content and performances in an intuitive, scalable platform. Northpass also provides analytics, automation, integrations, and customizable learning experiences to help businesses achieve their learning objectives.

Automated Access Management Platform - Entitle - Limit cloud access without pushback

What is Entitle?

Entitle is how cloud-forward companies provide employees with temporary, granular and just-in-time access within their cloud infrastructure and SaaS applications. Entitle easily integrates with your stack, offering self-serve access requests, instant visibility into your cloud entitlements and making user access reviews a breeze.

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JIT is only the beginning

Entitle Just In Time Access - diagram- JIT is only the beginning - entitle

Manage your users' on-demand and birthright permissions, all from one place.

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