Identity Governance and Visibility
The platform must provide a unified view of all human and non-human identities (service accounts, bots, and APIs). You need to see who has access to what, where that access originated, and whether those permissions are currently active or dormant.
Permissions Analytics and Rightsizing
Effective ISPM tools use analytics to identify "toxic combinations" of permissions. For instance, if a user has the ability to both modify an S3 bucket and delete security logs, this constitutes a risk. Look for features that recommend "least privilege" adjustments automatically.
Threat Detection and Behavioral Monitoring
Integration with security telemetry is vital. Platforms like CrowdStrike Falcon Identity Threat Protection or Tenable Identity Exposure focus heavily on identifying anomalous behavior, such as a user suddenly accessing sensitive data at 3:00 AM from a new location, which could indicate a compromised credential.
Configuration Auditing
Many breaches occur because of misconfigurations in identity providers (IdPs) like Okta or Ping Identity. Your ISPM tool should continuously audit your IdP settings against industry benchmarks (such as CIS benchmarks) to ensure security best practices are enforced.