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One Identity Safeguard for Privileged Passwords 7.4 - 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 page Privileged access requests Appliance Management
Appliance Backup and Retention Certificates Cluster Global 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 Importing objects
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

User Groups

NOTE: The User Groups page is accessible from the following locations:

  • Security Policy Management > User Groups

  • User Management > User Groups

SPP allows you to either create a local group that exists and is managed within SPP only, or add a directory group that is synchronized from an external Active Directory or LDAP server. Then a Security Policy Administrator can add one or more user groups to an entitlement, which will authorize members of the group(s) to request access to the accounts and assets governed by the entitlement's access request policies.

User Groups is available to the Authorizer Administrator, User Administrator, Security Policy Administrator, Help Desk Administrator, Auditor, and Asset Administrator. Not all functionalities will be available to all user types.

The User Groups view displays the following information about the selected user or directory group.

  • Properties tab (user groups): Displays general information about the selected user group.
  • Users tab (user groups): Displays the members of the selected group.
  • Entitlements tab (user groups): 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 tile is only visible to the Auditor and Security Policy Administrator.

  • History (user): Displays the details of each operation that has affected the selected group.

Use these toolbar buttons to manage users.

Properties tab (user groups)

The Properties tab lists information about the selected user group.

To access Properties:

  • web client: Navigate to Security Policy Management > User Groups > (New) or (Edit) > Properties or User Management > User Groups > Properties.
Table 212: User Groups: Properties tab properties
Property Description

Name

The entitlement name.

Description

Information about the selected entitlement.

Delete

Click this button to delete the user group.

The Properties > Permissions tab lists the user's administrator permissions or "Standard User" if the user does not have administrative permissions.

Users tab (user groups)

The Users tab displays the members of the selected group.

Click  Add User from the details toolbar to add one or more users to the selected local user group.

NOTE: For directory groups, group membership is read-only. That is, you cannot add or remove users from a directory group using the Users tab.

To access Users:

  • web client: Navigate to Security Policy Management > User Groups > (Edit) > Users or User Management > User Groups > (Edit) > Users.
Table 213: User Groups: Users tab properties
Property Description

Username

The user's display name.

Name

The user's first and last name, if the information exists in the user's properties; otherwise, the user's display name.

Description

Description of the user.

Provider

The name of the authentication provider: Local, Certificate, or the name of an external provider such as a Microsoft Active Directory domain name.

Distinguished Name

The distinguished name of the user.

Last Name

The user's last name.

First Name

The user's first name.

Email

The user's email address.

Work Phone

The user's work phone.

Mobile Phone

The user's mobile phone.

Time Zone

The user's time zone.

Identity Provider

The user's identity provider.

Domain Name

The domain name for the user.

Login Name

The user's login name.

Deactivated

This column indicates if a user is currently deactivated.

Permissions

The user's permissions.

Use these buttons on the details toolbar to manage the users in your user groups.

Table 214: User Groups: Users tab toolbar
Option Description

Add User

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

Remove

Remove the selected user from the user group.

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 users in the user groups.

Search

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

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 215: 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 216: 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.

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