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Identity Manager 8.1.4 - Administration Guide for Privileged Account Governance

Mapping a Privileged Account Management system in One Identity Manager Synchronizing a Privileged Account Management system
Setting up the initial synchronization of a One Identity Safeguard Customizing the synchronization configuration for One Identity Safeguard Executing synchronization Tasks after a synchronization Troubleshooting
Managing PAM user accounts and employees Managing the assignments of PAM user groups Provision of login information for PAM user accounts Mapping of PAM objects in One Identity Manager PAM access requests Handling of PAM objects in the Web Portal Basic data for managing a Privileged Account Management system Configuration parameters for the management of a Privileged Account Management system Default project template for One Identity Safeguard Editing One Identity Safeguard system objects Known issues about connecting One Identity Safeguard appliances About us

PAM user groups

Through their user group, the user receives the required entitlements, for example, for requesting a password for an asset account or a session for the accounts and assets in the Privileged Account Management system.

All local user groups and directory groups of an appliance are imported into One Identity Manager during synchronization. You can only edit limited features of user groups in One Identity Manager. For example, you adjust local user groups for use in IT Shop and assign them to user accounts.

Related topics

Editing master data for PAM user groups

To edit group master data

  1. In the Manager, select the Privileged Account Management | User groups category.

  2. Select the group in the result list and run the Change master data task.

  3. On the master data form, edit the master data for the group.

  4. Save the changes.
Related topics

General master data for PAM user accounts

On the General tab, edit the following master data.

Table 30: General master data for a user group

Property

Description

Name

Name of the user group

Appliance Appliance to which the user group belongs.

Service item

Service item data for requesting the group through the IT Shop.

IT Shop

Specifies whether the group can be requested through the IT Shop. If this option is set, the group can be requested by the employees through the Web Portal and distributed with a defined approval process. The group can still be assigned directly to hierarchical roles.

Only for use in IT Shop

Specifies whether the group can only be requested through the IT Shop. If this option is set, the group can be requested by the employees through the Web Portal and distributed with a defined approval process. Direct assignment of the group to hierarchical roles or user accounts is not permitted.

Risk index

Value for evaluating the risk of assigning the group to user accounts. Enter a value between 0 and 1. This input field is only visible if the QER | CalculateRiskIndex configuration parameter is activated.

For more detailed information, see the One Identity Manager Risk Assessment Administration Guide.

Category

Categories for group inheritance. Groups can be selectively inherited by user accounts. To do this, groups and user accounts are divided into categories. Select one or more categories from the menu.

Description

Text field for additional explanation.

Authentication provider

Directory name (only for directory groups).

Target system group Group in Active Directory or LDAP (only for directory groups).
Read only memberships The directory group is read-only (only for directory groups). The memberships are maintained in the directory, for example in Active Directory or LDAP.

Created on

 Time at which the user account was created.

Created by

 User who created the user account.
Related topics

Additional tasks for managing PAM user groups

After you have entered the master data, you can run the following tasks.

Task

Theme

PAM user group overview

The PAM user account overview

Assigning extended properties

Assigning extended properties to PAM user groups

Assigning user accounts

Effects of PAM user group memberships

Exclude groups

Effects of PAM user group memberships

Assign system roles

Adding PAM user groups to system roles

Assign business roles

Assigning PAM user groups to business roles

Assign organizations

Assigning PAM user groups to departments, cost centers, and locations

Add to IT Shop

Adding PAM user groups to the IT Shop

Synchronize object

Synchronizing single objects

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