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One Identity Safeguard for Privileged Passwords 7.0.2 LTS - Administration Guide

Introduction System requirements and versions Using API and PowerShell tools Using the virtual appliance and web management console Cloud deployment considerations Setting up Safeguard for Privileged Passwords for the first time Using the web client Home Privileged access requests Appliance Management
Appliance Backup and Retention Certificates Cluster Enable or Disable Services External Integration Real-Time Reports Safeguard Access Appliance Management Settings
Asset Management
Account Automation Accounts Assets Partitions Discovery Profiles Tags Registered Connectors Custom platforms
Security Policy Management
Access Request Activity Account Groups Application to Application Cloud Assistant Asset Groups Entitlements Linked Accounts User Groups Security Policy Settings
User Management Reports Disaster recovery and clusters Administrator permissions Preparing systems for management Troubleshooting Frequently asked questions Appendix A: Safeguard ports Appendix B: SPP and SPS join guidance Appendix C: Regular Expressions About us

Entitlements tab (user groups)

The Entitlements tab displays the entitlements for which the group has been assigned to. All members of the group then inherit access to the request policies of the entitlement.

NOTE: The Entitlements tab is only available to a user with Auditor or Security Policy Administrator permissions.

Click Add Entitlement to add the selected user group as a user of one or more entitlements.

To access Entitlements:

  • web client: Navigate to Security Policy Management > User Groups > (Edit) > Entitlements or User Management > User Groups > (Edit) > Entitlements.
Table 202: User Groups: Entitlements tab properties
Property Description

Name

The name assigned to the entitlement.

Accounts

The number of unique accounts in this entitlement.

Users

The number of unique users and user groups in this entitlement.

Policies

The number of unique policies in this entitlement.

Use these buttons on the details toolbar to manage the entitlements associated with the selected user group.

Table 203: User Groups: Entitlements tab toolbar
Option Description

Add

Add the selected user group to one or more entitlements. For more information, see Adding a user group to an entitlement.

Remove

Remove the user group from the selected entitlement.

Export

Use this button to export the listed data as either a JSON or CSV file. For more information, see Exporting data.

Refresh

Update the list of entitlements.

Search

To locate a specific entitlement or set of entitlements in this list, enter the character string to be used to search for a match. For more information, see Search box.

History tab (user groups)

The History tab allows you to view or export the details of each operation that has affected the selected group.

To access History:

  • web client: Navigate to Security Policy Management > User Groups > (Edit) > History or User Management > User Groups > (Edit) > History.

    The top of the History tab contains the following information:

    • Date Range: By default, the history details are displayed for the last 24 hours. From the drop-down, select one of the time intervals to display history details for that time frame.

    • Export: Use this button to export the listed data as either a JSON or CSV file. For more information, see Exporting data.

    • Refresh: Update the list displayed.

    • Search: For more information, see Search box.

Table 204: User Groups: History tab properties
Property Description
Date/Time The date and time of the event
User The display name of the user that triggered the event
Source IP The network DNS name or IP address of the managed system that triggered the event
Object Name The name of the selected group
Event

The type of operation made to the selected user group:

  • Create
  • Delete
  • Update
  • Add Membership
  • Remove Membership

  • Directory Group Sync Complete

NOTE: A membership operation indicates a relationship change with a related or parent object such as a user was added or removed from the membership of the selected user group or the selected group was added or removed from an entitlement.

Related Object The name of the related object
Related Object Type The type of the related object
Parent

The name of the object to which the selected user group is a child

Parent Object Type The parent object type

Managing user groups

Use the controls and tabbed pages on the User Groups page to perform the following tasks to manage Safeguard for Privileged Passwords user groups:

Adding a user group

It is the responsibility of the Security Policy Administrator, Authorizer Administrator, and User Administrator to add groups of users to Safeguard for Privileged Passwords.

NOTE: It is the responsibility of the Authorizer Administrator or the User Administrator to add directory groups. For more information, see Adding a directory user group.

To add a user group

  1. Navigate to Security Policy Management > User Groups or User Management > User Groups.
  2. Click  New User Group from the toolbar and select User Group.
  3. In the New User Group dialog, enter the following information:

    1. Name: Enter a unique name for the user group.

      Limit: 50 characters

    2. Description: (Optional) Enter information about this user group.

      Limit: 255 characters

  4. On the Permissions tab, select Help Desk and/or the Personal Password Vault permission to be assigned to each member of the Group. For each group member, the selected permissions of the Group will be combined with any existing permissions that have already been granted explicitly or by some other Group to which they belong. For more information, see the Permissions tab (add user).
    During synchronization of a Group (which occurs every 15 minutes), a user may be identified as no longer being a member. In this case, the selected permissions of the Group are removed from the user unless the user is also a member of another Group from which they inherit the permission. Safeguard for Privileged Passwords does not keep track of nor distinguish between an explicitly assigned permission versus one that was assigned via a Group.

    IMPORTANT: The Personal Password Vault permission, like any other permission, can be set explicitly on a user or inherited from a Group. If a user with the Personal Password Vault permission stores one or more personal passwords and then later has the permission revoked, either explicitly or by having been removed from all Groups from which they inherited it, the user will no longer be able to access Personal Password Vault features. But the user’s data within the vault will still be maintained. If at any point the user is granted the Personal Password Vault permission again, they regain access to all of their existing data.

  5. Click OK. On an import, the user group is created and the assigned users appear when the import process is complete.

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