Delinea Policy Playbooks

Block admin access to Kubernetes; enhance with context and approvals.

Restrict access to sanctioned IPs; enhance with context and MFA.

Restrict production access to business hours; enhance with MFA and admin approval.

Notify EU users that sessions are recorded and actions logged.

Restrict GDPR resource access to EU regions only.

Enforce resource access restrictions to EU-only regions.

Assess and revoke sessions based on device trust to maintain zero trust.

Require MFA to prevent data exfiltration and unauthorized Production access.

Restrict production database access to business hours to prevent anomalies.

Enforce MFA for privileged users accessing production Kubernetes to prevent unauthorized access and credential compromise.

Restrict production cluster access to business hours to prevent anomalies.

Enforce MFA for privileged access to production Linux servers to prevent unauthorized access.

Forbid PII database access without pre-approved roles, enforcing RBAC.

Limit rows and restrict US geolocation access to prevent SQL flood DoS attacks.

Limit data collection and reduce DoS risk by restricting read actions.

Block exfiltration and secure database user credentials to avoid unauthorized access.

Require MFA to prevent database user exfiltration and credential theft.

Require admin approval to update Credit Card Holder information.

Require admin approval for PCI cardholder table updates to prevent attacks.