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Identity Manager 9.0 LTS - Administration Guide for Privileged Account Governance

Table of Contents

About this guide Managing a Privileged Account Management system in One Identity Manager

Architecture overview One Identity Manager users for managing Privileged Account Management Configuration parameters for managing Privileged Account Management systems

Synchronizing a Privileged Account Management system

Setting up the initial synchronization of a One Identity Safeguard

Users and permissions for synchronizing with a One Identity Safeguard appliance Setting up the One Identity Safeguard synchronization server

System requirements for the One Identity Safeguard synchronization server Installing the safeguard-ps Windows PowerShell module Installing One Identity Manager Service with a One Identity Safeguard connector

Preparing the administrative workstation for access to the One Identity Safeguard appliance Preparing a remote connection server for access to the One Identity Safeguard appliance Creating a synchronization project for initial synchronization of a One Identity Safeguard appliance

Information required for setting up a synchronization project Creating an initial synchronization project for One Identity Safeguard

Configuring the synchronization log

Customizing the synchronization configuration for One Identity Safeguard

Configuring synchronization to a One Identity Safeguard appliance Configuring synchronization of multiple One Identity Safeguard appliances Changing system connection settings of One Identity Safeguard appliances

Editing connection parameters in the variable set Editing target system connection properties Adjusting the Windows PowerShell definition of the One Identity Safeguard connector

Updating schemas Speeding up synchronization with revision filtering Configuring the provisioning of memberships Configuring single object synchronization Accelerating provisioning and single object synchronization

Running synchronization

Starting synchronization Displaying synchronization results Deactivating synchronization Synchronizing single objects

Tasks following synchronization

Post-processing outstanding objects Adding custom tables to the target system synchronization Managing PAM user accounts through account definitions

Troubleshooting Ignoring data error in synchronization Pausing handling of target system specific processes (Offline mode)

Managing PAM user accounts and employees

Account definitions for PAM user accounts

Creating account definitions Editing account definitions Main data for account definitions Editing manage levels Creating manage levels Assigning manage levels to account definitions Main data for manage levels creating mapping rules for IT operating data Entering IT operating data Modify IT operating data Assigning account definitions to employees

Assigning account definitions to departments, cost centers, and locations Assigning account definitions to business roles Assigning account definitions to all employees Assigning account definitions directly to employees Assigning account definitions to system roles Adding account definitions in the IT Shop

Assigning account definitions to PAM appliances Deleting account definitions

Assigning employees automatically to PAM user accounts

Editing search criteria for automatic employee assignment Finding employees and directly assigning them to user accounts Changing manage levels for PAM user accounts Assigning account definitions to linked PAM user accounts

Manually linking employees to PAM user accounts Supported user account types

Default user accounts Administrative user accounts

Providing administrative user accounts for one employee Providing administrative user accounts for several employees

Privileged user accounts

Specifying deferred deletion for PAM user accounts

Managing assignments of PAM user groups

Assigning PAM user groups to PAM user accounts in One Identity Manager

Prerequisites for indirect assignment of PAM groups to PAM user accounts Assigning PAM user groups to departments, cost centers, and locations Assigning PAM user groups to business roles Adding PAM user groups to system roles Adding PAM user groups to the IT Shop Adding local PAM user groups to the IT Shop automatically Assigning PAM user accounts directly to a PAM user group Assigning PAM user groups directly to a PAM user account

Effectiveness of membership in PAM user groups PAM user group inheritance based on categories Overview of all assignments

Login information for PAM user accounts

Password policies for PAM users

Predefined password policies Using password policies Editing password policies Creating password policies General main data for password policies Policy settings Character classes for passwords Custom scripts for password requirements

Checking passwords with a script Generating passwords with a script

Editing the excluded list for passwords Checking passwords Testing the generation of passwords

Initial password for new PAM user accounts Email notifications about login data

Mapping of PAM objects in One Identity Manager

Creating PAM appliances Editing the main data of PAM appliances General main data of PAM appliances Defining categories for the inheritance of PAM user groups Editing the synchronization project for a PAM appliance Displaying the PAM appliance overview

PAM user accounts

Creating local PAM user accounts Creating certificate-based PAM user accounts Creating PAM user accounts for directory users Editing main data of PAM user accounts General main data of PAM user accounts Contact information for PAM user accounts Secondary authentication for PAM user accounts Administrative entitlements for PAM user accounts Assigning extended properties to PAM user accounts Disabling PAM user accounts Deleting and restoring PAM user accounts Displaying the PAM user account overview

PAM user groups

Editing main data of PAM user groups General main data of PAM user accounts Assigning extended properties to PAM user groups Displaying the PAM user group overview

PAM assets PAM asset groups PAM asset accounts PAM directory accounts PAM account groups PAM directories PAM entitlements PAM access request policies Reports about PAM objects

PAM access requests

System requirements for requesting PAM access requests Requesting PAM access requests PAM object owners

Automatically determining the owners Manually specifying employees as PAM object owners Manually specifying application roles for PAM object owners

Configuring PAM access request policies

Handling of PAM objects in the Web Portal Basic data for managing a Privileged Account Management system

Target system managers for PAM systems Job server for PAM-specific process handling

Editing PAM Job servers General main data of Job servers Specifying server functions

Configuration parameters for managing a Privileged Account Management system Default project template for One Identity Safeguard Editing One Identity Safeguard system objects One Identity Safeguard connector settings Known issues about connecting One Identity Safeguard appliances

Editing main data of PAM user groups

To edit group main data

In the Manager, select the Privileged Account Management > User groups category.
Select the group in the result list.
Select the Change main data task.
On the main data form, edit the main data of the group.
Save the changes.

Related topics

General main data of PAM user accounts

General main data of PAM user accounts

On the General tab, edit the following main data.

Table 26: General main data of 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. Set a value in the range 0 to 1. This input field is only visible if the QER \| CalculateRiskIndex configuration parameter is activated. For more 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

Assigning extended properties to PAM user groups

Extended properties are meta objects, such as operating codes, cost codes, or cost accounting areas that cannot be mapped directly in One Identity Manager.

For more information about setting up extended properties, see the One Identity Manager Identity Management Base Module Administration Guide.

To specify extended properties for a group

In the Manager, select the Privileged Account Management > User groups category.
Select the group in the result list.
Select Assign extended properties.
In the Add assignments pane, assign extended properties.
TIP: In the Remove assignments pane, you can remove assigned extended properties.

To remove an assignment
- Select the extended property and double-click .
Save the changes.

Displaying the PAM user group overview

For a user group, you see an overview of the user accounts and entitlements associated with the user group. For directory groups, the associated Active Directory group or LDAP group is displayed.

To obtain an overview of a group

Select the Privileged Account Management > User groups category.
Select the group in the result list.
Select the PAM user group overview task.

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