NHI Forum
Read the full datasheet here: https://www.andromedasecurity.com/data-sheets/how-andromeda-security-helps-with-iso-27001/?source=nhimg
Andromeda Security’s vision is simple but bold: ensure that no identity compromise, human or non-human, results in a breach. By unifying fragmented identity data sources and continuously enforcing least privilege access, Andromeda enables organizations to scale securely across cloud and SaaS environments without slowing down business operations.
Key capabilities:
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Collects configuration and activity data from IdPs, cloud providers, SaaS apps, and HR systems.
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Builds an identity-resource graph that forms a central data lake of all identities and attributes.
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Applies ML-driven analytics to continuously detect risks, generate insights, and drive automation.
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Automates IAM tasks to reduce attack surface while improving agility.
About ISO 27001
ISO 27001 is the global standard for Information Security Management Systems (ISMS). It establishes a framework for identifying risks, protecting sensitive data, and continuously improving security. Its critical components include:
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Strategic Planning: Security policies and compliance roadmaps.
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Threat Analysis: Ongoing risk identification and assessment.
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Protective Measures: Implementing safeguards for confidentiality, integrity, and availability.
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Operational Excellence: Continuous monitoring and process improvements.
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Documentation Management: Policies, procedures, and audit records.
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Quality Assurance & Executive Oversight: Regular reviews and leadership accountability.
Andromeda Modules That Drive ISO 27001 Compliance
1. Least Standing Privilege (LSP)
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Continuously enforces the principle of least privilege.
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Dynamically adjusts user permissions based on usage and risk.
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Categorizes permissions into frequently used low/high risk, infrequent, and unused.
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Excess or stale permissions are removed and redirected through Just-in-Time requests.
2. Just-in-Time (JIT) Privileged Access
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Eliminates standing privileges by provisioning temporary, task-based access.
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Access is risk- and context-aware, with anomaly detection and human-in-the-loop review.
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Automatically revokes privileges after use, shrinking the attack window.
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Post-session analysis detects misuse or suspicious activity.
3. Non-Human Identity (NHI) Management
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Discovers, classifies, and governs all machine identities across cloud workloads, Kubernetes, and SaaS.
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Enforces LSP for machine accounts, ensuring they only have minimal, well-defined rights.
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Tracks inactive or orphaned identities, stale keys, and privilege drift.
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Monitors privileged NHIs to prevent misuse or lateral movement.
ISO 27001 Controls Checklist (Andromeda Alignment)
ISO Control | Description | How Andromeda Helps |
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5.3 Segregation of Duties
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Prevent conflicting roles | Automates SoD checks in access management |
5.9 Asset Inventory
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Maintain inventory of assets | Builds full inventory of human & non-human identities |
5.11 Return of Assets
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Recover access at termination | Marks orphaned NHIs and stale identities |
5.15 / 8.3 Access Control
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Define access control rules | Governs access for human & machine identities |
5.16 Identity Lifecycle
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Manage identity lifecycle | Tracks provisioning/de-provisioning in cloud & SaaS |
5.17 Authentication Info
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Secure authentication | Monitors MFA gaps and risky credentials |
5.18 Access Rights
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Review and modify rights | Uses JIT + LSP to right-size privileges |
8.2 Privileged Access
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Manage privileged rights | Enforces JIT and LSP on privileged accounts |
8.5 Secure Authentication
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Strong auth mechanisms | Detects weak auth in human & non-human identities |
8.9 Config Management
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Secure configurations | Identifies posture and configuration risks |
8.16 Monitoring
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Continuous monitoring | Detects anomalies and remediates in real time |
The Bottom Line
Andromeda Security is more than a compliance tool, it’s a continuous assurance platform. By combining LSP, JIT privileged access, and non-human identity management, it operationalizes ISO 27001 controls across complex, multi-cloud estates.
This means:
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Fewer audit findings.
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Stronger insurance posture.
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Reduced breach risk from over-privileged identities.
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Continuous compliance, not point-in-time certification.
With Andromeda, ISO 27001 isn’t a checkbox exercise, it’s a living, adaptive defense strategy.