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Guidance

Principles for secure privileged access workstations (PAWs)

How to design and securely build management devices for high-risk system maintenance and administration.

Page 11 of 11

Applying the PAW principles to common challenges

Please note that:

  • if you’ve not already done so, you should familiarise yourself with the principles beforehand
  • the scenarios do not preclude other solutions
  • the scenarios below may not align perfectly with your specific requirements; if this is the case please use these as a baseline, and adapt them to meet your requirement


Note that:

  • A virtual machine should be used where connecting to local equipment requires privileged access to the PAW configuration (including administrative actions such as configuring the network interface or assigning an IP address). This prevents those privileges from being granted directly on the PAW host.
  • Local equipment should not be trusted by default. It should be treated as potentially compromised, with the virtual machine providing an isolation boundary between the equipment and the PAW host.
  • Where only direct connectivity to local equipment is required, the virtual machine should use a fully supported, up-to-date, and patched operating system.
  • An obsolete operating system or application should only be used where the requirement cannot be met using a fully supported and patched operating system.
  • Any obsolete operating system should be built from a centrally managed, trusted image with all required software pre-installed.
  • The virtual machine must have no connectivity to the PAW host, either directly or through virtual networking, shared services, clipboard sharing, shared folders, device redirection, or other integration features.
  • The virtual machine must have no connectivity to other virtual machines running on the same PAW. Each virtual machine should operate within its own isolated virtual network.
  • The only network connectivity available to the virtual machine should be through a dedicated, directly attached network adapter connected to the target equipment or network.
  • Where file transfer is operationally necessary, organisations should implement controls that reduce the associated risk. The virtual machine's virtual disk can provide a managed interchange mechanism for importing files required for administration activities and exporting logs, audit data, or other artefacts to centrally managed monitoring and logging platforms.
  • Files transferred between security boundaries should be validated and handled through controlled processes appropriate to the level of risk.
  • The virtual machine should provide a degree of isolation between the PAW and the connected equipment. If the equipment is compromised, any resulting attack should ideally be contained within the virtual machine, making it more difficult for an attacker to reach the PAW host or the wider administration environment.
Diagram shows using a PAW to maintain legacy infrastructure that has obsolete software and direct connectivity to local equipment
Using a PAW to maintain legacy infrastructure that has obsolete software and direct connectivity to local equipment

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