Advanced / Compliance lessons

Advanced / Compliance · Lesson 4

Zero Standing Privilege (ZSP)

Replace always-on admin with just-in-time access, short TTL, and recorded sessions.

Zero Standing Privilege (ZSP) means powerful access is not permanently attached to a person. Elevation is requested, approved (or policy-approved), time-bound, and revoked automatically when the task ends.

Why it matters: standing admin is the blast radius. Attackers and insider threats prefer accounts that are always powerful. ZSP shrinks that window and improves auditability.

Implementation pattern:

  1. Classify privileged entitlements and remove them from birthright roles.
  2. Offer JIT elevation via PAM or cloud IAM with MFA and reason codes.
  3. Default TTL measured in hours, not months; require re-approval to extend.
  4. Record sessions or at least command/API audit trails.
  5. Certify eligibility often; revoke standing leftovers during campaigns.

Use the certification practice again below — several items hinge on recognizing standing privilege that should be revoked in favor of JIT.

Interactive game

Certification Campaign

Decide Keep or Revoke for each access item in a manager certification campaign.

Score 0/5·Round 1/5

Campaign: Q3 Finance Access Review

User
Morgan Blake
Job title
Senior Accountant
Entitlement
Close Accounting Period
Last used
2 days ago
Risk
High
Notes
Still owns month-end close for the entity.

Mark complete

Save progress on this device. Track completion unlocks badges in a later release.