The purpose of this procurement is to select and implement a Privileged Access Management and Information Governance Administration solution. At present Griffith does not have a PAM or IGA solution.

The provisional scope of the project is for a commercial off the shelf solution that can provide the following:

• PAM

o Discover and manage privileged accounts,

o Govern and control access requests and approvals,

o Record and audit privileged activities,

o Multistage workflow approvals,

o Detect and respond to privileged account threats, and

o Isolate and protect privileged sessions.

• IGA

o Govern access requests and approvals,

o Assist in governing access control for onboarded systems (user provisioning and deprovisioning),

o Multistage workflow approvals,

o Conduct access reviews and audits, and

o Report on identity data and activities.