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Identity Manager 8.2.1 - Administration Guide for Connecting Unix-Based Target Systems

Managing Unix-based systems Synchronizing Unix-based target systems Managing Unix user accounts and employees Managing memberships in Unix groups Login information for Unix user accounts Mapping of Unix objects in One Identity Manager Handling of Unix objects in the Web Portal Basic data for Unix-based target systems Configuration parameters for managing Unix-based target systems Default project template for Unix-based target systems Unix connector settings

Providing administrative user accounts for one employee

Prerequisites
  • The user account must be labeled as a personalized admin identity.

  • The employee who will be using the user account must be labeled as a personalized admin identity.

  • The employee who will be using the user account must be linked to a main identity.

To prepare an administrative user account for a person

  1. Label the user account as a personalized admin identity.

    1. In the Manager, select the Unix > User accounts category.

    2. Select the user account in the result list.

    3. Select the Change main data task.

    4. On the General tab, in the Identity selection list, select Personalized administrator identity.

  2. Link the user account to the employee who will be using this administrative user account.

    1. In the Manager, select the Unix > User accounts category.

    2. Select the user account in the result list.

    3. Select the Change main data task.

    4. On the General tab, in the Person selection list, select the employee who will be using this administrative user account.

      TIP: If you are the target system manager, you can choose to create a new person.

Related topics

Providing administrative user accounts for several employees

Prerequisite
  • The user account must be labeled as a shared identity.

  • A pseudo employee must exist. The pseudo employee must be labeled as a shared identity and must have a manager.

  • The employees who are permitted to use the user account must be labeled as a primary identity.

To prepare an administrative user account for multiple employees

  1. Label the user account as a shared identity.

    1. In the Manager, select the Unix > User accounts category.

    2. Select the user account in the result list.

    3. Select the Change main data task.

    4. On the General tab, in the Identity menu, select Shared identity.

  2. Link the user account to a pseudo employee.

    1. In the Manager, select the Unix > User accounts category.

    2. Select the user account in the result list.

    3. Select the Change main data task.

    4. On the General tab, select the pseudo employee from the Employee menu.

      TIP: If you are the target system manager, you can choose to create a new pseudo employee.

  3. Assign the employees who will use this administrative user account to the user account.

    1. In the Manager, select the Unix > User accounts category.

    2. Select the user account in the result list.

    3. Select the Assign employees authorized to use task.

    4. In the Add assignments pane, add employees.

      TIP: In the Remove assignments pane, you can remove assigned employees.

      To remove an assignment

      • Select the employee and double-click .

Related topics

Privileged user accounts

Privileged user accounts are used to provide employees with additional privileges. This includes administrative user accounts or service accounts, for example. The user accounts are labeled with the Privileged user account property (IsPrivilegedAccount column).

NOTE: The criteria according to which user accounts are automatically identified as privileged are defined as extensions to the view definition (ViewAddOn) in the TSBVAccountIsPrivDetectRule table (which is a table of the Union type). The evaluation is done in the TSB_SetIsPrivilegedAccount script.

To create privileged users through account definitions

  1. Create an account definition. Create a new manage level for privileged user accounts and assign this manage level to the account definition.

  2. If you want to prevent the properties for privileged user accounts from being overwritten, set the IT operating data overwrites property for the manage level to Only initially. In this case, the properties are populated just once when the user accounts are created.

  3. Specify the effect of temporarily or permanently disabling or deleting, or the security risk of an employee on its user accounts and group memberships for each manage level.

  4. Create a formatting rule for the IT operating data.

    You use the mapping rule to define which rules are used to map IT operating data for user accounts and which default values are used if no IT operating data can be determined through a person's primary roles.

    The type of IT operating data required depends on the target system. The following settings are recommended for privileged user accounts:

    • In the mapping rule for the IsPrivilegedAccount column, use the default value 1 and set the Always use default value option.

    • You can also specify a mapping rule for the IdentityType column. The column owns different permitted values that represent user accounts.

    • To prevent privileged user accounts from inheriting the entitlements of the default user, define a mapping rule for the IsGroupAccount column with a default value of 0 and set the Always use default value option.

  5. Enter the effective IT operating data for the target system.

    Specify in the departments, cost centers, locations, or business roles which IT operating data should apply when you set up a user account.

  6. Assign the account definition directly to employees who work with privileged user accounts.

    When the account definition is assigned to an employee, a new user account is created through the inheritance mechanism and subsequent processing.

TIP: If customization requires that the login names of privileged user accounts follow a defined naming convention, specify how the login names are formatted in the template.

  • To use a prefix for the login name, in the Designer, set the TargetSystem | Unix | Accounts | PrivilegedAccount | AccountName_Prefix configuration parameter.

  • To use a postfix for the login name, in the Designer, set the TargetSystem | Unix | Accounts | PrivilegedAccount | AccountName_Postfix configuration parameter.

These configuration parameters are evaluated in the default installation, if a user account is marked with the Privileged user account property (IsPrivilegedAccount column). The user account login names are renamed according to the formatting rules. This also occurs if the user accounts are labeled as privileged using the Mark selected user accounts as privileged schedule. If necessary, modify the schedule in the Designer.

Related topics

Specifying deferred deletion for Unix user accounts

You can use deferred deletion to specify how long the user accounts remain in the database after deletion is triggered before they are finally removed. By default, user accounts are finally deleted from the database after 30 days. First, the user accounts are disabled or blocked. You can reenable the user accounts up until deferred deletion runs. After deferred deletion is run, the user accounts are deleted from the database and cannot be restored anymore.

You have the following options for configuring deferred deletion.

  • Global deferred deletion: Deferred deletion applies to user accounts in all target system. The default value is 30 days.

    In the Designer, enter a different value for deferred deletion in the Deferred deletion [days] property of the UNXAccount table.

  • Object-specific deferred deletion: Deferred deletion can be configured depending on certain properties of the accounts.

    To use object-specific deferred deletion, in the Designer, create a Script (deferred deletion) for the UNXAccount table.

    Example:

    Deferred deletion of privileged user accounts is 10 days. The following Script (deferred deletion) is entered in the table.

    If Not $IsPrivilegedAccount:Bool$ Then

    Value = 10

    End If

For detailed information on editing table definitions and configuring deferred deletion in the Designer, see the One Identity Manager Configuration Guide.

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