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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

Appliance Administrator permissions

The Appliance Administrator is responsible for configuring and maintaining the appliance, including the following tasks:

  • Racks and stacks the appliance.
  • Configures the appliance.
  • (Optional) Sets up and uses the virtual appliance for initial setup, maintenance, backup, and recovery. For more information, see Using the virtual appliance and web management console.
  • Troubleshoots performance, hardware, and networking.
  • Creates and monitors the status of a clustered environment.
  • Manages licenses, certificates, backups, and sessions settings.
  • Enables and disables access request and password and SSH key management services.

Asset Administrator permissions

An Asset Administrator manages all partitions, assets, and accounts:

  • Creates (or imports) assets and accounts.
  • Creates partitions and profiles.

  • Delegates partition ownership to users. A delegated partition owner has a subset of permissions that an Asset Administrator has. That is, the delegated partition owner is authorized to manage a specific partition and the assets and accounts assigned to that partition.

  • Assigns assets to partitions.

  • Manages account password rules.

  • Manages ownership for assets, accounts, and partitions.

NOTE: Asset Administrators can only view the user object history for their own account.

Auditor permissions

The Auditor administrator has read-only access to all features, and has the ability to review all access request activity:

  • Monitor appliance information
  • Review everything
  • Export object history
  • Run entitlement reports

There are two additional permission types available once the Auditor role is selected that will help provide limited auditor permissions should you prefer not to use the all-encompassing Auditor role (which incorporates both permission types):

On some pages, it may appear the administrator can edit data, but the change cannot be saved. A message like the following will display: Authorization is required for this request.

Application Auditor

Application Auditor provides read-only access to features related to the functionality of Safeguard. The Application Auditor permissions correspond with the following roles, however only read-access is allowed:

  • Security Policy

  • Asset

System Auditor

System Auditor provides read-only access to features related to the operation of Safeguard. The System Auditor permissions correspond with the following roles, however only read-access is allowed:

  • Appliance

  • Operations

  • Help Desk

  • User

  • Global

Authorizer Administrator permissions

The Authorizer Administrator is the permissions administrator and performs the following:

  • Creates (or imports) Safeguard for Privileged Passwords users.
  • Grants administrator permissions to users.
  • Sets passwords, unlocks, and enables or disables both local and directory user accounts.

The Authorizer Administrator also has User Administrator and Help Desk Administrator permissions.

IMPORTANT: Authorizer Administrators can change the permissions for their own account, which may affect their ability to grant permissions to other users. When you make changes to your own permissions, they take effect next time you log in.

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